You can only import your data in CSV & Excel file to upload vendor list you need to first get onto the Import Vendor page.
Step 1. There is only one way of reaching Import Vendor page from left menu by clicking on Purchases then Import Vendor.
Step 2. Once you are on Import Vendor page click on Select Files button to select local CSV & Excel file from your system.
Step 3. Once the file is selected it will be shown under the Select Files button you just need to click on Attach button to save it to the system.
Step 4. Click the Upload Attach then will given blow the Excel file Data is show.
1.Select Files: Users will click on this button to select CSV & Excel file of customer list.
2.Attach File: Users will click on this button to Attach the CSV & Excel file to the system.
3.Remove File: User will click "Remove File" button then it will removed the Attach file.
4.Upload to Vendors: User click "Upload to Vendors " button then it will upload the Vendors file.
5.Vendor Name: User click dropdown and select "Vendor Name".
6.First Name: User click dropdown and select "First Name".
7.Street Address: User click dropdown and select "Street Address".
8.State: User click dropdown and select "State".
9.Country: User click dropdown and select "Country".
10.Alt.Phone:
11.Contact Person:
12.Email:
13.Payment Method:
14.Opening Balance:
15.Vendor Code:
16.Last Name:
17.City:
18.Zip code:
19.Phone:
20.Fax:
21.Contact Number:
22.Name on Check:
23.Payment Term:
24.Tax ID: