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  1. Open Origin Conversions screen from Admin > Utilities and select Accounts Payable module.
  2. Click on Import AP Terms button.
  3. Importing of terms from Origin will start. This message will prompt once Once it is finished, Terms screen will open.
    Click Image Added
  4. Close Terms screen. The Import AP Terms button will be disabled and Import Vendors and Import Bills button will be disabled.
    Image AddedOK to close message. Imported terms can be viewed from Common Info > Terms.