What This Screen Shows


  • When changing a vendor address, use the Copy icon (to the right of the Address Identification) to copy the new address to another address (when applicable).
  • Clicking the Copy icon will cause a range screen to appear so that you can select the address identification you wish to copy to.
  • The Copy icon button is also available on the Vendor Address Browse screen (highlight the address identification that has the correct address and click the Copy icon button to copy to another address identification).


Copy Address


  1. Procurement → Vendor Payments → Vendor Master → Addresses → Copy Address icon OR Query → Vendor Addresses → Vendor Address Browse → Copy Address icon
  2. Select the appropriate To Address Id and click Select.


FIELDSOpt.Rec.Req.Description
To Address IDSelect desired Address ID to copy updated address information to
Opt. = Optional  Rec. = Recommended  Req. = Required