# Steps to create ‘Synch To CRM’ field in Sage 100 for Vendor.

1. Login into Sage 100 Application->select integrated company code say ABC
2. Go to Custom Office->Main->User-Defined Field and Table Maintenance->click on Account Payable->Select AP Vendor Master. Refer below screenshot,

![](/files/-MNXgFCteSi7OtQHsPIO)

  3\. Right click on AP Vendor Master->select Edit Fields

![](/files/-MNXgFCu1PN0KFZvYiPF)

   4.Click on Add button

![](/files/-MNXgFCvzjfsijdSu6Wj)

  5\. Enter field name as CRMSYNCHRONIZATION and then click on OK.

![](/files/-MNXgFCwuJdPBlRAjV6C)

    6\. Select Check-Box radio button and then click on OK->OK->Close

![](/files/-MNXgFCxkW17Z0ME5JGp)

  7\. Field will get created on Vendor Maintenance screen.


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