The copy vendor details option enables you to copy the details of an existing vendor and create a new record. To copy the details of a vendor, perform the following procedure:
- Click button present in the same row of the vendor details, from the Vendor
The Vendor – Copy page is displayed.
- Update the required fields. For more information, see Add New Vendor
Note: The Vendor ID should be unique.
- Click button to save the vendor information.
You can click button to save the vendor information and add another vendor.
You can also click button to print the vendor details. For more information, see Print Pages section.