Creating a Vendor Record by Copying an Existing One

If you want to create a vendor record that is similar to an existing one, you can copy the existing record and change it as necessary.

To create a vendor record by copying an existing one

1 Start the Vendor Table Edit process.

The default location of this process is the Acquisitions\Acquisitions Setup folder on the navigation bar.

Horizon opens the Table Editor and displays the List Vendor window.

2 Highlight the vendor record you want to copy.
3 Choose File, Copy.

Horizon creates a copy of the vendor and displays the new record on the screen.

4 Change the new record as necessary. Be sure to enter a vendor code and a new name. (For a description of each field, see Edit Vendor Window.)
5 Save your changes.

 


© 1998-2017 Sirsi Corporation