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changes.mady.by.user Pamela Salazar

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changes.mady.by.user Pamela Salazar

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  1. Open Origin Conversions screen from Admin > System Manager > Utilities and select Accounts Payable module.
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  2. Click on Import Vendors button.
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  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.
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title15.1 and below
  1. Open Origin Conversions screen from Admin > Utilities and select Accounts Payable module.
    Image Added
  2. Click

...

  1. on Import Vendors button.
    Image Added
  2. Importing of vendors from Origin will start. This message will prompt once it is finished.
    Image Added
  3. Click OK to close message. Imported vendor records can now be opened

...

  1. via Accounts Payable Maintenance > Vendors.