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Page History: Vendor Import

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Page Revision: Mon, 20 Apr 2009 14:46

Table of Contents [Hide/Show] Default Menu Location General Description Filters/ Fields

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