How To Import Vouchers
After Terms and Vendors were imported, click on Import Vouchers button.
After the importing is finished, a message prompts. Click OK to close.
All imported voucher records can now be opened via Purchasing > Vouchers.
Open Origin Conversions screen from System Manager > Utilities and select Accounts Payable module.
Click on Import Bills button.
After the importing is finished, a message prompts. Click OK to close.
All imported bill records can now be opened via Purchasing > Bill Entry.
Here's how to build account structure from Origin setup:
Open Origin Conversions screen from Admin > Utilities and select Accounts Payable module.
Click on Import Bills button.
After the importing is finished, a message prompts. Click OK to close.
All imported bill records can now be opened via Accounts Payable Activities > Bill Entry.
