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Bulk Uploading Vendors

List of Vendors can be easily created by importing a CSV file into the system. Follow these simple steps:

  •   Select Tools > Import in the menu.

  •  Select “Vendors” in the import type.

 

 

  •  You can create a new sheet or update the existing one.

 

 

 

  •  Choose a file with the given template to upload it. It will create a list of vendors in the system.

  •  You can also download the template and update the values to create the list of vendors.

 

 

The meaning of all the mandatory fields is as explained below:

 

Vendor Code                   : Unique alphanumeric code to defined to identify a vendor.

Vendor Name                  : Vendor’s name to be defined in the system.

Primary Contact email      : The email ID of the vendor.

Primary Contact Phone     : The phone number of the vendor.

Shipping Address Line1    : Shipping address of the vendor.

Shipping Address City      : The city in the shipping address.

Shipping Address State    : The state in the shipping address.

Shipping Address pincode : The pincode in the shipping address.

Shipping Address phone   : The phone no. in the shipping address.

Billing Address Line1        : Billing address of the vendor.

Billing Address City          : The city in the billing address.

Billing Address State        : The state in the billing address.

Billing Address pincode    : The pincode in the billing address.

Billing Address phone      : The phone no. in the billing address.

 


Updated on July 23, 2019

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