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finance:utilities:mergevendornumber_backup

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In the Export Path field, perform one of the following functions:

Type the drive and folder name of where to export a copy of the tables. The system creates the export files (e.g., db001007_6_03192002_01(s).rsf for payroll).
Click Browse, then select the folder into which to export a copy of the tables.
Click OK to select the folder, or click Cancel to close the dialog box without processing.

Click Execute. A message is displayed asking you to verify the path of the export.

Click Yes to accept the export path or No to not accept the export path and return to the Merge Vendor Number page.
Click Cancel to close the dialog box without exporting tables.

In the archive password dialog box, type a password, and then click OK.

The tables are exported, and a message is displayed indicating that the export process completed successfully. Click OK.

finance/utilities/mergevendornumber_backup.1595619013.txt.gz · Last modified: 2020/07/24 14:30 (external edit)

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