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From the Keyop Menu, double-click 
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The text-based (+) Special Programs screen opens. In the Enter Program
Request field, type E. The (+E)
Special Item Screen opens. In the Action field, type C.In the (+EC) Screen
From the Master Menu, double-click .
From the Keyop Menu, double-click .
The text-based (+) Special Programs screen opens. In the Enter Program
Request field, type E. The (+E)
Special Item Screen opens. In the Action field, type C.
This function lets you automatically create Primary Direct Buy Records for items you purchase from wholesalers and also buy direct from another source. For example, an item has a blank Primary Direct Buy Record. You can use this function to copy this item's Primary Wholesaler Record to the Primary Direct Buy Record. You can do this for all items or you can specify particular items.
Note: Before you perform this function, you must delete the existing Primary Direct Buy Record for the item. The Primary Direct Buy Record must be blank in the Item Master tab.
You can quickly complete the changes that make your database unique. For example, the information for the Direct Buy Record is not loaded when you load your item file. You can copy the information from the Wholesaler Record to the Direct Buy Record for multiple items in your database.
See also:
Copying the Primary Wholesaler Record to the Primary Direct Buy Record