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Open Origin Conversions screen from System Manager > Utilities and select Accounts Payable module.
Click on Import AP Terms button.
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Importing of terms from Legacy will start. Once it is finished, Terms screen will open.
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Close Terms screen. The Import AP Terms button will be disabled and Import Vendors and Import Bills button will be disabled.
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title	15.1 and below

Open Origin Conversions screen from Admin > Utilities and select Accounts Payable module.
Click on Import AP Terms button.
Importing of terms from Origin will start. Once it is finished, Terms screen will open.
Close Terms screen. The Import AP Terms button will be disabled and Import Vendors and Import Bills button will be disabled.