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Page Revision: Mon, 20 Sep 2010 18:13

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   Default Menu Location
   General Information
   Filters/ Fields
   Mapping File

Default Menu Location¶

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

Click here for a screenshot

General Information¶

The Vendor Import screen allows you to import vendor information into Adjutant and has the ability to match the new imported records with existing vendors 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