1. Purpose
You can import an Excel list of suppliers to the software. Usually applicable when the shop starts using software and has an existing Excel file.
2. Instruction steps
To import list of the suppliers from an Excel file, please follow these steps:
Step 1: Prepare an Excel file
1. Select Utilities\Supplier.
2. Click Import.
3. Download the Excel template file and copy the supplier debt to this file.
Step 2: Import the supplier debt balance to the program
1. Select Utilities\Supplier.
2. Click Import.
3. Select Source file to upload the Excel file.
4. At the step Check data, the system will show which rows are valid and which are invalid. The invalid rows cannot be imported.
5. Click Continue.
6. At the step Complete, the system will import the valid rows to the program and notify of the import result.
