How to import Suppliers List (in bulk)

Step 1: 

Download the Sample file with all column headers from here (right click to save the file)

Step 2:

Fill in the details.

All columns are options to fill except code. You can find explanations for all fields below this page.

Step 3:

Import the file from Supplier list table

Explanation of each field

• Code: Unique code or nick name to identify the Supplier
• First name (optional): First name of the contact person
• Last name (optional): Last name of the contact person
• Company name (optional): Company name of the Supplier

The other fields like email, phone, payment terms, notes, currency and address are self explanatory.

Payments terms and notes are copied to the Purchase Order when you select the Supplier.