Creating Default Vendor Assignments can now be handled by copying from a specific store vs. importing or updating directly in the default menu. Below are the steps to copying these defaults.
Step 1: Find and double-click on the store you need to copy default vendor assignments for.
Step 2: Click on the Service Providers tab.
Step 3: Click on the icon with the two pieces of paper to Copy from Another Store.
Step 4: On the pop-up, select the store from the drop down.
Step 5: Select Copy.