Import your vendors from SAP into the eTASK.FM portal.
Prerequisite
The eTASK.FM Procurement SAP interface has been set up
Procedure in the FM Portal
Path to the starting point: Property Management - Property Accounting/Cost Entry - Vendors - Vendor List
Click New....
In the newly opened record, click Create New Vendor from SAP in the toolbar under Extras.
The vendor has been imported from SAP into the system.