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changes.mady.by.user Pamela Salazar

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  1. Open Origin Conversions screen from System Manager > Utilities and select Purchasing module.

  2. Click on Import Vendors button.

  3. Importing of vendors from Origin will start. This message will prompt once it is finished.

  4. Click OK to close message. Imported vendor records can now be opened via Purchasing > Vendors.

 

Expand
title15.2 ~ 15.3
  1. Open Origin Conversions screen from System Manager > Utilities and select Accounts Payable module.
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  2. Click

...

  1. on Import Vendors

...

  1.  button.
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  2. Importing of vendors

...

  1. from Origin

...

  1.  will start. This message will prompt once it is finished.
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  2. Click OK to close message. Imported vendor records can now be opened via Purchasing > Vendors.
Expand
title15.1 and below
  1. Open Origin Conversions screen from Admin > Utilities and select Accounts Payable module.
  2. Click on Import Vendors button.
  3. Importing of vendors from Origin will start. This message will prompt once it is finished.
  4. Click OK to close message. Imported vendor records can now be opened via Accounts Payable Maintenance > Vendors.