Vendor Import

1. Prepare the Vendor Import Template.

Prepare the Vendor Import Template.

2. Open the Vendor window.

Open the Vendor window.

3. Import the Template.

Import the Template.

4. Select the Import Template.

Select the Import Template.

5. Importing is complete.

Once Vendors have been created or imported, you can proceed to the next step of importing Vendor Contact records.

Importing is complete.