Prerequisites
Before you begin, ensure the following:
The supplier has been created in QuickBooks Enterprise.
Step-by-Step Instructions
1. Navigate to the Suppliers Section
Log in to ProcureDesk.
Go to Suppliers from the main menu.
2. Initiate the Sync Process
Click Actions in the Suppliers section.
Select Create Job from the dropdown menu.
3. Run the Web-Connector
Open WebConnector on your system.
Run the sync process to update the supplier in the system.
4. Verify the Supplier Sync
Return to the Suppliers section in ProcureDesk.
Search for the newly synced supplier to confirm that the sync was successful.
FAQ
What should I do if the supplier doesn't appear after syncing?
Try refreshing the page or rerunning the WebConnector to ensure the sync is completed.
If the issue persists, contact ProcureDesk Support for further assistance.