Creating Vendor Codes
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Creating the Ivendor template
To create the vendor import file from the provided ivendor.xls file, do the following steps. 1. Open the IVENDOR.XLS file and the file you intend to copy from. Make sure you do not delete or change the name of any of the columns in the IVENDOR.XLS file. 2. Copy from the excel sheet you are copying from, and p…
Alternate supplier (ctrl+a)
the Alternate Supplier setup is used from the Inventory screen and from the Purchase Orders area to not only select alternate suppliers but also to allow the system to order the part with a different part number without having to setup Interchanges . If you plan on using Alternate Suppliers and Alternate Part Nu…
Importing customers and vendors from excel template
The following information will assist you in importing customers and vendors into vision from their respective xls template files. NOTE: YOU MUST HAVE EXCLUSIVE USE TO PERFORM THESE IMPORTS. NOBODY ELSE CAN BE IN VISION. 1. Copy the saved files into the vision folder (make sure that they are saved as excel…
