Copy approved suppliers to a project

Copy a list of approved suppliers from the source project to another project. Before you copy the list of approved suppliers to the target project, ensure the Use only approved suppliers checkbox is selected for the target project in the s10001 Projects screen.

1. Navigate to the s50043 Suppliers Approved for Project screen.

2. To refresh the screen, select the F5 key.

3. In the Project Selection control block, from the Project dropdown, select the required project ID.

4. On the s50043 menu, in the Actions group, select Copy to project.

   The d0240 Copy Supplier List dialog appears.

5. From the Target Project dropdown, select the ID of the project to which you want to copy the list of suppliers.

6. Select Save.

   The approved suppliers are copied from the source project to the target project.