Vendor Journal Setup

Functionality that allows users to setup roles for ExFlow users that should import invoices for different vendors into specific Import Journals.
This can be used if accountants want to have all the invoices they should create in one place. This will import the invoices to the correct batch if specified for vendor.

In order to use this functionality it needs to be enabled in Ex Setup.
There needs to be a default journal that will be used with import if vendor is not defined in the Vendor Journal Setup.