Step     Action

  1.      Select {Settings} and then select {Vendors/Suppliers} under Dockets section. 

            The page should open on the Vendors/Suppliers tab.

  2.      Select {Suppliers} on the right-hand side to auto scroll to Suppliers section.

  3.      Select {Export} under Vendors.

           Note: You may need to confirm the file to be opened/saved before 

           proceeding, depending on your web browser. The file will open or be saved 

           to your computer depending on your web browser.