When integration with QuickBooks is configured in Integrated Accounting, the SRM vendor names must be
setup to match the QB vendor names in order to link the supplier
accounts in the SRM application.
The QuickBook Vendor Search utility can be
used to access the QuickBook vendor list and to select the relevant
account.
This Vendor Validation window appears after
VALIDATE is run from Vendor
Information in SRM to confirm that the vendor names in SRM
matches the vendor names in QuickBooks.
The error output lists the vendors in SRM that do not have
corresponding vendors in QuickBooks.
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