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
- Open the
Supplier window.
- Right click and click the Copy Supplier option this will open the
Copy Existing Supplier dialog box.
- Enter the supplier identity of the current customer in the Supplier
filed.
- Enter the new supplier identity in the Supplier field.
- Enter a name for the new supplier in the Name filed.
- 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.