Top Menu >> Suppliers
When you either select a supplier or add a new one you can copy the supplier setup. For example when you receive your commission data from a Master agency for all suppliers on 1 spreadsheet. You can add a supplier, create the item variables if wanted, populate the import matrix and copy for the other suppliers you are getting paid for.
The copy functionality covers the following:
- Supplier custom field values
- Schedules (commission groups and their tiers and rates per pay plan)
- Import matrixes (only if you are not using any legacy variables)
From the supplier tab click Copy.
1. Modify the supplier name.
2. Select a Logo from the gallery if desired.
Click OK when done.