Expand the Add Vendor to another Legal entity feature to include all the Vendor Account information during the copy

In D365 SCM, there is a feature in the Vendor form called Add Vendor to another legal entity. This feature adds the Vendor details which includes the Vendor Name, Group, hold status, currency and the contact and address details. It does not copy over the additional setup like the Purchasing and Demographics fast tab, dimension setup, miscellaneous setup, payment etc. The customer would like to request the feature to be expanded so that if the same setups are in all the legal entities that the Add Vendors to another legal entity feature copies over all the records for easy data entry.