When integration with QuickBooks is configured in Integrated Accounting, the SRM Vendor Names must be
setup to match the Vendor Names in QB in order to link the Vendor
Accounts in the two applications.
This 'QuickBook Vendor Search' search utility can be used to
access the QuickBook Vendor list and to select the relevant
supplier. Selecting the QB Vendor will then:
Note: This 'QuickBook Vendor Search' utility to select and link the vendors, can also be accessed from the button on the window on the 'QB Account ID' field.
Validate QB Vendor Accounts:
The VALIDATE button is provided on the Vendor Information screen when QuickBooks
integration is enabled to launch the Vendor
Validation (QB_ACCT4) utility to confirm that the vendors in
SRM matches the vendors in QuickBooks.
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