When you save these changes, the vendor name and business type display in the schedule.When you're saving or copying to a proposal and the non-radio vendor doesn't match an existing account, you can select an existing account instead of creating a new one.
This situation most often occurs when you open and then save or copy a locally saved schedule created by another person. For instance, the locally saved schedule shows rows for "NY Times." Tapscan can't match "NY Times" to your existing "New York Times" account and asks you to create a new account. Instead, you can choose your account with a different name as a match for the same vendor.
To associate a vendor with another vendor's account:
1 Choose the Select Vendor from Accounts link near the bottom of the Create Vendor dialog.
2 Optionally, type two or more letters in the Search box to filter the list.
3 Select the vendor from the list to associate it with the vendor in the schedule.
4 Click OK.
5 Click Save in the Create Vendor dialog.
When you save these changes, the vendor name and business type display in the schedule.
Related topics...
Create a vendor account from a schedule