Copy a Vendor Record
You can copy and modify an existing vendor record to create a new record.
To copy a vendor record, complete the following steps:
- From the Vision Navigation menu, click Info Center > Vendors.
- 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.
Parent Topic: Procedures
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