Adding and Importing Suppliers
We can import or manually add supplier. Start by navigating to ‘Settings’ > ‘Branch Contacts’ > ‘Suppliers’.
Now we can click ‘Create Supplier’ and choose to manually add our supplier.
If we want to import our suppliers we can click 'More Actions' > ‘Import Suppliers’.
Now we must download and fill out the template found on the 'Usage Instructions' tab.
Once saved then we can upload to the 'Upload User Data' tab on the same page. Once we have chosen our file we will be given a preview so that we can check the data we are importing and make any last amendments. Once we are happy we can click 'Import' and our suppliers will be live.
