1. Home
  2. 6.Purchase
  3. 6.1 Supplier
  4. 6.1.1 Import Suppliers
  1. 1.Download & Installation
  2. 2.Multiple computers
  3. 3.Get Started
  4. 4.Deployment mode
  5. 5.Sales
  6. 6.Purchase
    1. 6.1 Supplier
      1. 6.1.1 Import Suppliers
      2. 6.1.2 New Supplier
    2. 6.2 Purchase Order
    3. 6.3 Purchase Receipt
    4. 6.4 Purchase Return
    5. 6.5 Purchase Details
  7. 7.Inventory
  8. 8.Finance
  9. 9.Settings
  10. 10.Industry-specific features
  11. 12.FAQ

6.1.1 Import Suppliers
 

Step 1.Download the supplier import template

[PURCHASE]-[Supplier]

 

 

 

   

  

 

Step 2: Enter supplier information as required

 Here are examples for reference:

   

 

 

Notes:

Supplier Code
The supplier code needs to be unique and cannot be repeated

Initial Payable
Initial Payable is the amount owed to the supplier before you start using the system.

 

 

Step 3: Import