Copy Supplier function does not correctly copy Invoice / PO Matching / Validate field. Irrespective of the selection in the original supplier, the default value of ‘PO Reference and Receipt Reference’ will be copied to the new supplier.

The Product Development team has informed that this was an implementation decision and no requests have been made so far to change the current behaviour. However, Copy Supplier functionality would be more meaningful and useful and if we can copy all the required fields in the supplier window, including this ‘Validate’field.