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a/p vendors

Last post 02-01-2006 4:49 PM by Robi Peters. 1 replies.
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  • 02-01-2006 4:39 PM

    a/p vendors

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    we used a consultant to do the conversion to FE.one of the problems he created was the vendor name and address are in the same field-address. He also didn't pick up the state.So I now have to make these corrections as i do the invoices. Does anyone know of a better way?

  • 02-01-2006 4:49 PM In reply to

    a/p vendors

    Reply Contact
    Izzy try doing an export into a csv file. Opening the csv with excel and making the changes. Once you have made all your changes do a Vendor import but tell it to overwrite existing Vendor Records. We have found that when doing our imports it is best to do them through a csv file
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