Copying a Vendor Category

1. From any IntelliDealer screen, click on the Configuration tab.
   The Configuration Quick Links screen will appear.

   
   

   Configuration Quick Links screen

2. From the General Ledger list, click the Accounts Payable link and select Vendor Categories from the drop down list.

   
   

   Configuration Quick Links screen

3. The Vendor Categories screen will appear.

   
   

   Vendor Categories screen

4. On the Vendor Categories screen, fill in the appropriate fields and click the Go >> link.
   The Vendor Categories screen will refresh listing the generated search results.

   
   

   Vendor Categories screen

5. Click on a Category from the list.
   The Vendor Categories screen will appear.

   
   

   Vendor Categories screen

6. On the Vendor Categories screen, click on the Copy button.
   The Vendor Categories screen will refresh allowing you to add additional information to the copied vendor category before creating the new copy.

   
   

   Vendor Categories screen

7. Once you have fill out all the desired fields click on the Save button to create the new vendor category.