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How To: Import Specifications for Customers, Vendors, and Manufacturers

Go to Purchasing/Vendor Groups

Click "Add Group" and name your new Vendor Group

 

Click the "Vendors In Group" tab

 

Next to the Group Name field, click the magnifying glass and select the Vendor Group you created.
You will see there are no Vendors yet in the grid. Click the "Add Vendor" button and add the Vendor.
Go to the Data/Data Import-Export screen and select the Export tab

 

On "What to Export" choose "Inventory" and filter by "Vendor Group"
Choose the Vendor Group you created by clicing on the magnifying glass
 and select the Export tab
Map the fields, Name the file, and Export