Below are the steps on how to import vouchers from Origin:

  1. Open Import Vouchers from Origin screen from Purchasing > Import Vouchers from Origin menu.

  2. On Date Range From and To fields, manually enter the start and end dates or select from the mini calendar screen after clicking date picker button.
  3. Click Import button to start importing. 

 

Below are the steps on how to import vouchers from Origin:

  1. Open Import Vouchers from Origin screen from Purchasing > Import Vouchers from Origin menu.
  2. On Date Range From and To fields, manually enter the start and end dates or select from the mini calendar screen after clicking date picker button.
  3. Click Import button to start importing. 

Below are the steps on how to import Bills from Origin:

  1. Open Import Bills from Origin screen from Purchasing > Import Bills from Origin menu.
  2. On Date Range From and To fields, manually enter the start and end dates or select from the mini calendar screen after clicking date picker button.
  3. Click Import button to start importing. 

Below are the steps on how to import Bills from Origin:

  1. Open Import Bills from Origin screen from Accounts Payable Activities > Import Bills from Origin menu.
  2. On Date Range From and To fields, manually enter the start and end dates or select from the mini calendar screen after clicking date picker button.
  3. Click combo box button and select From and To periods to enter Period.
  4. Click Import button to start importing. 
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