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  1. Open Origin Conversions screen from System Manager > Utilities and select Purchasing module.
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  2. Click on Import AP Terms button.
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  3. Importing of terms from Origin will start. Once it is finished, Terms screen will open.
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  4. Close Terms screen. The Import AP Terms button will be disabled and Import Vendors and Import Vouchers button will be enabled.
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Expand
title15.2 ~ 15.3
  1. Open Origin Conversions screen from System Manager > Utilities and select Accounts Payable module.
  2. Click on Import AP Terms button.
  3. Importing of terms from Origin will start. Once it is finished, Terms screen will open.
  4. Close Terms screen. The Import AP Terms button will be disabled and Import Vendors and Import Bills button will be enabled.

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