Supplier File Upload

Supplier bulk add or edit peration can be performed through a file upload.

When a new set of users are to be created, a sample file can be used.

Back-Office -> Suppliers screen -> Click "Upload From File" button -> Download sample file

Download sample file:

Sample file downloaded:

If the existing suppliers need also be edited, then a supplier export can be used as the starting point.

Back-Office -> Suppliers screen -> Download suppliers as CSV

Export as CSV:

CSV export:

Then the supplier details can be entered (/changed) in the downloaded file and the file can be uploaded.

Back-Office -> Suppliers screen -> Click "Upload From File" button -> Select file -> Upload

Select file button:

Select file from folder browser:

Click "Upload" button: