Export Vendors Form

​ This form will create an export file containing all your vendors. You can then import these vendors into an accounting package like Peachtree. You will be prompted for a purchase GL account number, which is exported with each vendor. This account number should precisely match the purchase GL account number within your accounting package. Finally, click ok and a file called VENDORS.CSV will be created. ​ Each record will contain the following information: ​ “Vendor number”,”vendor name”,”contact name”,”billing street 1”,”billing street 2”,”city”,”state”,”zip code”,”main phone”,”fax phone”,”purchase GL”,”vendor account number”

Example record in the CSV file '36','CAROLINA AMATO','','15 W. 37TH ST','','NY','NY',10018-,212-683-9095 ,233-687-9107 ,,''