Copy Supplier

Explanation

This activity is used to copy a supplier to the default company of the current user. 

Prerequisites

This activity has no prerequisites.

System Effects

There are no system effects.

Window

Supplier

Related Window Descriptions

Supplier

Procedure

1. Open the Supplier window.
2. Right click and click the Copy Supplier option this will open the Copy Existing Supplier dialog box.
3. Enter the supplier identity of the current customer in the Supplier filed.
4. Enter the new supplier identity in the Supplier field.
5. Enter a name for the new supplier in the Name filed.
6. Enter a value for the Association No. This number is associated with the new supplier.
   Note: This number is Optional and is only required by certain countries.