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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.