To access the program, type VENDCOPY (RET) at any menu "OPTION:" field or the appropriate number on the Import/Export Data Menu. The screen will then display:
| OPTION: VENDOR COMPANY COPY 1 Comp# 2 Start Vend# FIRST 3 End Vend# LAST 4 Type ALL 5 Vendor Type ALL 1BEGIN 2 3ERASE 4 5 6 7HELP 8 |
Enter data as follows:
| 1. COMP # |
Enter the company number that the vendor file is to be copied to (the destination company). For example, to copy the vendor file from Co. 00 to Co. 01, the user must be logged in to Co. 00 and would need to enter 01 in this field. EXAMPLE: Type 01 (RET) |
|
2. START VEND# |
Enter the first Vendor Number to be copied or press (RET) to start with the first vendor record on file. EXAMPLE: Press (RET) |
| 3. END VEND# |
Enter the last Vendor Number to be copied or press (RET) to end with the last vendor record on file. EXAMPLE: Press (RET) |
| 4. TYPE |
This field corresponds to the "Type" field in the Vendor Record (Field 9 ) to allow only a certain type of vendor to be copied. Enter a single type or press (RET) to include all types. EXAMPLE: Type COM (RET) |
| 5. VENDOR TYPE |
This field corresponds to the "Vendor Type" field in the Vendor Record (Field 30) for service (SVC) type vendors. Enter a single vendor type or press (RET) to included all. EXAMPLE: Press (RET) |
PRESS "F1" AT "OPTION:" TO BEGIN .