Page History: Vendor Import

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Page Revision: Fri, 28 May 2010 12:22

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Default Menu Location
General Description
Filters/ Fields
Mapping File

Default Menu Location¶

Transaction >> Importers/Exporters >> Address Book >> Vendor Import

Click here for a screenshot

General Description¶

Vendor Import screen allows the users to import vendor information into Adjutant and has the ability to match the new imported files with the existing ones in Adjutant.

Filters/ Fields¶

File Name: File being imported into Adjutant

Try To Match Existing Orgs: Option to match with existing files in Adjutant

Validate Vendnos: Option to validate vendor numbers

Mapping File¶

Vendor Import Mapping File