How to Import the Supplier List
This article explains how to import the Supplier List
Click on the button - Click on Import Data
- Choose Excel as your File Type
- Click on Browse and find your file. Make sure you DO NOT tick the options Do not execute the "onSuccess" and "onValidate" Scripts. This is used to process your import.
- Click Next
- Make sure the Data Import mapping is located correctly.
- Select "Don't import the data" On Import Errors.
- Click Import Data.
Compulsory Sections: Supplier
Name and Status (*Status is always equal to 'Active'). Would be good to
include: Phone, Postal Address, Email and NZBN
You can use the attached template to import the Supplier List
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