Vendor Import

Start by Exporting a Template

Enter the name of the vendor then click the Export button to create and EXCEL file that will be used for Import
Make changed to exported EXCEL file. Please do not change the column positions.
Click the Choose File and select the EXCEL file. Click on upload to send the file to the server.
Choose the target VENDOR and LEVEL. Click on View to see the data. Click on Import template to get the data in EXCEL and save to the Database.