Vendors/Suppliers - Import


Step    Action
  1.      Select {Settings} and then select {Vendors/Suppliers} under Dockets. Select the {Import} tab.
  2.      Select {Choose File} for Vendor CSV, Vendor Contacts CSV, Supplier CSV, or Supplier Contacts CSV

           A File Upload modal window will open.

  3.      Locate file on computer to be imported and select {Open}. The name of the file to

           be imported will appear next to the previously selected {Choose File} button.

  4.      Select {Import}. A results window will pop-up to confirm the records imported successfully.


  5.      Select X to close pop-up results window.