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Purchase Order - Importing List of Vendors

1. Click the Welcome button and select Setup. 

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2. Click Purchase Orders on the side menu. 

 

3. Then select Import Vendors. 

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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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