Copy Vendors from Another Company
You can copy all of your vendors from an existing organization to a new organization in Denali. Only the vendor master information, such as the name, address, and contact information is copied. No transaction or balance information is copied.
To copy vendors to a new organization, first set up your new organization, then use this function to copy all of your vendors to it.
To copy vendors:
1 In Accounts Payable, select Vendor Accounts > Copy Vendors to Another Company from the left navigation pane. The AP Copy Vendors window will open.
Click thumbnail to view larger image.
2 Select the Destination Company and the starting and ending vendor range to copy.
3 Select the Copy Attached Files check box if you want to copy any files attached to your vendors.
4 Select OK to copy the vendors and files, if applicable.
The specified vendors copy to the Destination Company.
Published date: 12/03/2021