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Importing Suppliers’ Details

To import suppliers' details and files

Select “Purchases” from the navigation menu.
Select “Manage Suppliers”.
Click the button “Import”.
Complete the step “Import Options“.
- Click “Choose File” to browse your device and upload the file.
  - Make sure it’s a .CSV file.
- Select “Delimiter” from the drop-down menu.
  - Comma Separated
  - Semi column Separated
  - Tab Delimited.
- “Import First Row” Checkbox: Option to tick the checkbox in case you wish to import the first row in the file.
Click “Next Step“.
Complete the step “Field Mapping“: Map the system fields’ onto their correspondent column headers in the imported file.
- Note that fields with the same name are mapped automatically.
  - Check the checkbox “Update an existing Suppliers with new data” in case you wish to avoid duplicates with the previously added suppliers and only update their details.
Click “Import“.
- You’ll get to the “Result” view of the records imported successfully and the records that failed to be imported (if there were any).