Forum Post: RE: Import Vendor Bank Information for EFT for PM

What's on line 2?

If you already have the form open, you should have something like:

CheckActiveWin dictionary 'default' form 'PM_Vendor_Address' window 'PM_Vendor_Address'

TypeTo field 'Vendor ID' , 'WHATEVER'

MoveTo field 'Address Code'

TypeTo field 'Accress Code' , 'WHATEVER'

I would use the Word mail-merge and make a giant macro that will type them all in for you.

Let me know if I can help. Here's what a simple macro looks like that just does two vendors (with limited information :))

Kind regards,

Leslie