Vendor Export Details

What you should know about the Vendor Data Integration?

• Ditat TMS does not retrieve Vendor information from QuickBooks.

• Ditat TMS only creates and updates Vendors, as Vendors in QuickBooks.

• Ditat TMS will check if a Vendor with the same Accounting Id already exists and if it does it will update the Vendor with the information from Ditat.

• Ditat TMS will create a Vendor in QuickBooks only when a Vendor Bill, credit memo, or Advance linked to the Vendor needs to be exported.

• If QuickBooks does not have a vendor with the same Name as the Vendor's Accounting Id from Ditat it will create a new Vendor with that Accounting Id, as the Name of the Vendor.

Fields exported to QuickBooks