Purchase Order - Importing List of Vendors

1. Click the Welcome button and select Setup. 



2. Click Purchase Orders on the side menu. 


3. Then select Import Vendors. 



4. To import your vendor list, follow these steps:

STEP 1: Select Import Vendors from the drop-down menu.

STEP 2: Select Download Template to download the excel file where you can add the details of each vendor. 

STEP 3: Once your , save the updated version of the template and upload the file.

STEP 4: Click Save to add the vendors to the system.


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