Copying an existing supplier

This topic explains how to copy an existing supplier.

  1. Go to Setup – Business Environment - Supplier Accounts.

  2. Enter the search parameters.

    3. Field

    Description

    Supplier Name

    Enter the name or part of the name (first letters) of the supplier.

    Service Type

    Select the service type associated with the supplier from the drop-down list.

    Online supplier

    Select this option, if you want to search for online suppliers.

  3. Click Find.

    Supplier accounts matching the search criteria are displayed in the results section.

  4. Click the Copy icon in the row of the supplier account.

    A New Item page is displayed with the Company Information expander open.

    The name of the new supplier account is as follows:

    [Name of original supplier account] [duplicate number in current session]

  5. Edit the name of the supplier account.

  6. Edit the supplier account as required.

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