Versions Compared

Old Version 3

changes.mady.by.user Pamela Salazar

Saved on

compared with

New Version Current

changes.mady.by.user Pamela Salazar

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
  1. After Terms and Vendors were imported, click on Import Vouchers button.
    Image Added
  2. After the importing is finished, a message prompts. Click OK to close.
    Image Added
  3. All imported voucher records can now be opened via Purchasing > Vouchers.
Expand
title15.2 ~ 15.3
  1. Open Origin Conversions screen from System Manager > Utilities and select Accounts Payable module.
    Image Added
  2. Click on Import Bills button.
    Image Added
  3. After the importing is finished, a message prompts. Click OK to close.
    Image Added
  4. All imported bill records can now be opened via Purchasing > Bill Entry.
Expand
title15.1 and below

Here's how to build account structure from Origin setup:

  1. Open Origin Conversions screen from Admin > 

...

  1. Utilities and select

...

  1.  Accounts Payable module.
    Image Modified
  2. Click on Import Bills button.
    Image Modified
  3. After the importing is finished, a message prompts. Click OK to close.

  4. All imported bill records can now be opened

...

  1. via Accounts Payable Activities > Bill

...

  1. Entry.