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174We have a large list of vendors with default purchase accounts, so we are using the Recurring Purchase Lines feature to show a specific GL account with 1 or more departments on Purchase Invoices. I know how to set these up individually, but what is the process for importing these for multiple vendors at a time?
I've attempted a configuration package with the Vendors table and Recurring Purchase Code table, but when I attempt to import the Excel file, I receive an error stating the "Purchase Codes don't exist." This is confusing, because I'm trying to create those purchase codes in bulk, but the configuration package can't handle that? There are 15-40 different recurring purchase lines I need to create and then assign to vendors, and I need to repeat the process for 8 different companies. Does this have to be done manually?
If someone has done this before, could you walk through the steps? I've successfully imported data into other tables with configuration packages, but I've manually imported Recurring Purchase Codes for every implementation.
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