Importing Supplier names and addresses
You can import Supplier names and addresses into your E-conomic agreement using the Load file facility. In order to achieve this there are 3 steps to follow when importing information into your E-conomic agreement.
The following video shows you how and the steps below give you further details:
Step 1
Creating your source file template, this is the file that contains the data you wish to import
Click here to find out how to create a supplier source file
Step 2
Saving as an excel csv file
click here to find out how to do this
Step 3
Loading your file into your E-conomic agreement and explaining the mapping of columns
Click here to find out how to load a supplier source file