QuickBooks - Vendor Validation

Accounts Payable Menu -> Vendor Information -> VALIDATE button -> Vendor Validation

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.

Topic Keyword: QB_VEND4 (7024)
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