Duplicate Vendor Wizard
The Duplicate Vendor wizard guides you through the process of duplicating a master vendor or a specific vendor cycle. This wizard is particularly useful when you need to create duplicate vendor records for a vendor with multiple customer numbers.
To duplicate a vendor
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In the Vendor Search, identify the vendor and cycle you want to duplicate. A table of vendors meeting your search criteria appears. |
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Select the vendor to duplicate, and click Duplicate This Vendor. |
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On the Vendor Information tab, type the required New Vendor ID. If the Generate New Vendor ID Automatically property was selected in wizard default properties, an auto-generated ID will appear. |
Note: Vendor IDs must not contain spaces.
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Review the information on the following tabs carefully to determine that your vendor is set up properly. For more information about the fields on these tabs, go to the tab topics. |
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After you have reviewed the current vendor field values, click Duplicate This Vendor. |
This wizard duplicates basic vendor information, addresses, and extended information; however, vendor cycle information is not duplicated, even though you have searched by vendor cycle.
After duplicating a vendor, you can click one of the following options.
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Modify Vendor after you make changes to the duplicated vendor |
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Duplicate Another Vendor to create another vendor from an existing vendor template |
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Close to exit the Duplicate Vendor wizard |
Related topics
Acquisitions
Duplicate Vendor Wizard Properties
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