To make setting up new Suppliers in the Customer Masterfile easier, we have reactivated the Copy Supplier Relationships screen.
This can be found at Administration->Customs Clearance->Copy Supplier Relationship. The screen allows users to choose whether to Copy All Suppliers from one Importer to another, or just one Supplier from an Importer to another.
When selecting All Suppliers, the user only need to select From an Importer and To an Importer. Example below:
When selecting Choose Supplier, the user must also select which Supplier will be copied from one Importer to the other. Example below:
