How to import vendors in bulk
Created by: Support Helpdesk
Modified on: Sun, 8 Sep, 2019 at 11:46 AM
To import vendors in bulk you need to:
- Go to Purchase -> Vendor
- Click on Import Vendors button
- Click on the Download Template button to download the import template.
- Open the template in Excel. The template is documented with clear headers and instructions on how to fill the data.
- Follow the instructions in the template and start filling in your vendor from Row 7.
- Save the template and upload the file
- Click on the Upload button
- The file would be processed and the vendor information you have entered in the file would be used to create the vendors in bulk.
- The result is displayed in the File Status & History section.
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