/
Vendor Import Template - XML Format

Vendor Import Template - XML Format

Description of Issue

Need a copy of the Vendor Import XML template 

Context
  • EERP 

  • Accounts Payable 

  • Vendor Import 

Cause

Documentation Request 

Resolution
Additional Information










Related content

Miscellaneous Cash Payments Import Sample CSV File
Miscellaneous Cash Payments Import Sample CSV File
More like this
General Billing Invoice Import Layouts
General Billing Invoice Import Layouts
More like this
Budget Detail Import Template - DefineStart Budget Projection - Import - Detail Template
Budget Detail Import Template - DefineStart Budget Projection - Import - Detail Template
More like this
Account Import template - Version 2019.1 and higher
Account Import template - Version 2019.1 and higher
More like this
Importing Requisitions
Importing Requisitions
More like this
1099 Manager - How to generate 1099 XML file
1099 Manager - How to generate 1099 XML file
More like this