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

  2.      Select the {Import} tab.
  3.      Select {Choose File} for Vendor CSV, Vendor Contacts CSV, Supplier CSV, 

           or Supplier Contacts CSV

 A File Upload modal window will open.

  4.      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.

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