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.