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  1. Open Origin Conversions screen from System Manager > Utilities and select Purchasing module.
     
  2. Click on Import Vouchers button.
  3. After the importing is finished, a message prompts. Click OK to close.
  4. All imported voucher records can now be opened via Purchasing > Vouchers.
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title15.2 ~ 15.3
  1. Open Origin Conversions screen from System Manager > Utilities and select Accounts Payable module.
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  2. Click on Import Bills button.
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  3. After the importing is finished, a message prompts. Click OK to close.
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  4. All imported bill records can now be opened

...

  1. via Purchasing > Bill Entry.
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title15.1 and below

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

  1. Open Origin Conversions screen from Admin > Utilities and select Accounts Payable module.
  2. Click on Import Bills button.
  3. After the importing is finished, a message prompts. Click OK to close.

  4. All imported bill records can now be opened via Accounts Payable Activities > Bill Entry.