In this conversion day step you will import your suppliers into the new system.
Import Fields
Here are the specific fields to be imported:
•Supplier Name
•Address 1
•Address 2
•Address 3
•Country
•State
•Postal Code
•Supplier Terms
•Phone
•Fax
Use the Data Export utility to create your output file
Use the Data Export utility on the File menu to generate your output file for the fields listed above. Select the CSV file format, which is supported by virtually all data import utilities.
Import the file into the financial accounting system
Import the output file into the financial accounting system using its data import utility. Each field in the output file will be mapped to a corresponding field in the new system.
