Copy a Vendor Record

Vendors Overview | Import Vendors

Basic

To create a new vendor using copy:

1. In your vendor list, highlight the vendor record to be copied.

2. Select C opy from the window toolbar to copy all fields to a new record.

3. Make any edits you need to modify the new vendor.

At a minimum, a new Company name must be assigned to the new vendor. See vendor information fields for information about the various information that can be recorded for a vendor.

4. Select S ave.

Related Topics

Add a new vendor

Delete a vendor