I know there is a way to upload multiple One Time Vendor files into AP, as I saw it on a demo. My manual has no instructions on how to do this! Does anyone know how I can do this? I have 300-600 new one time vendors to pay monthly and would love to make it less time consuming.
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Uploading/Importing One time Vendor Files via Excle
- Thread starter dimack
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Using Intgration manager you can import from a delimited text file, so you would want to save your excel worksheet as a delimted file and then run the integration.
Tutorials and manuals on Integration Manager can be found at Customer Source or located the manuals that come with your cd's.
Tutorials and manuals on Integration Manager can be found at Customer Source or located the manuals that come with your cd's.
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