To find the Import ID on the Vendor record:
  1. Open the Vendor record
  2. Go to File > Properties
  3. Locate the Import ID field
To export a list of Vendor Import IDs:
  1. Go to Query and click new
  2. Query type = Vendor
  3. Query format = Dynamic
  4. Go to the Output tab
  5. Expand on Vendor Properties and select Import ID
  6. Click Run to view the reports
  7. Click Export to export the data to Excel