Companies flagged as Vendors in Manage are mapped to Vendors in Sage 300. The Vendor XRef field on the Manage Finance > Company Finance screen needs to match the Vendor Number field on the Accounts Payable > A/P Vendors > Vendors screen in Sage 300.
Companies flagged as Vendors in Manage are mapped to Vendors in Sage 300. The Vendor XRef field on the Manage Finance > Company Finance screen needs to match the Vendor Number field on the Accounts Payable > A/P Vendors > Vendors screen in Sage 300.