Copy a Vendor Record
You can copy and modify an existing vendor record to create a new record.
Copying a
vendor with attached documents does not copy the documents to the new
vendor.
To copy a vendor record, complete the following steps:
- From the Vision Navigation menu, click .
- On the Vendor Info Center form, select the vendor record.
- Click New and select Copy Current Vendor. Vision copies the selected vendor record to a new vendor record.
- Edit the vendor information and specify a unique identifier for the new record.
- Click Save.