Comparing Vendor Purchase Items from Two Different Vendors

1. Click Master Data, and then lick Copy/Compare VPI(s).
2. Select the first Vendor, and then select the 2nd Vendor.
3. (Optional) Select the Item Group, Item, or both to streamline the information you want to compare.
4. Click Refresh.

Copying VPIs from one Vendor to Another

1. Click Master Data, and then click Copy/Compare VPI(s).
2. Select the vendor you want to copy from as the Vendor, and then select the vendor you want to copy to as the 2nd Vendor.
3. (Optional) Select the Item Group, Item, or both to streamline the items you want to copy.
4. Click Refresh.
5. Select the items you want to copy, and then click Copy.
6. In the Copy VPI(s) from Vendor to Vendor dialog box, select the attributes that you want to copy, and then click OK.