There are different ways to add Vendor Mapping lookup into i21

  • By manual entering vendor records
  • By importing  

Here are the steps on how to add Vendor Mapping lookup

  1. Open Vendor Mapping screen from Purchasing (A/P) > Maintenance > Vendor Mapping menu.
  2. Click New to open blank screen
  3. Add Description
    1. By manual entering
      1. Enter Vendor No, Name and it's External Vendor Name
    2. By importing
      1. Before importing, make sure the vendors are existing in i21 and a csv file like the one below should be prepared.
      2. From the Vendor Mapping screen, click Import button
      3. Select the file to be imported an click Open
      4. Vendor No and Names will be displayed and its corresponding External Vendor Name

 

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