Is there any how to videos on how to import data into Microsoft GP Purchasing? I receive a file from a customer with about 150 invoices on it and have to manually enter each one into purchasing, my company is a little behind on the software but i know if it is something that will speed this up they would purchase it. Currently I followed an online how to and it took me to tools integrate and then table import. If this the correct location it is currently GREYED out on my screen does this mean I wouldn't have access to it? How can I go around that? any and all information would be great. New to Microsoft GP and my company has no how to books or manuals available.
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