Explanation of how to import a suppliers list and upload it to the system using a template in xlsx format along with important details to consider when importing.
You can import the suppliers list through the following steps:
- Go to Purchases then select Suppliers.
- Click on Upload Suppliers List.
- Download the template in xlsx format through Step 1.
- After downloading the template to your device, enter the required information in the template.
- After finishing entering the data, upload the file through the Import xlsx file option.
- Select the file you want to upload then click on Import.
Important Notes:
- Supplier Name is a required field and must be filled.
- Other fields can be filled if the information is available.
- Enter the Mobile Number starting with “0”.
- If there are any errors in the file, you will receive an email clarifying the errors.
Training Courses:
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Here is a practical explanatory video that shows how to import suppliers
Keywords:
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How do I upload the suppliers list to the system?
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Can I import all suppliers at once?
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Where do I find the suppliers template?
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Can I add suppliers from an Excel file?
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How do I use the suppliers template in xlsx format?
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Are there required fields in the suppliers import template?
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Do I have to fill all columns in the suppliers template?
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What exactly is required in the suppliers template?
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Does the mobile number have to start with 0?
