Importing Supplier Accounts

Owned by l (Unlicensed)
Last updated: 2017-Nov-24 by Gracia Surialim
1 min read

Menu Path: Supplier > Maintenance > Upload Supplier List

  • Upon adopting EMP for the first time, uploading the supplier accounts is essential to ensure that the supplier listing is filled before any purchasing transaction is done.
  • Please refer to UPLOAD SUPPLIER LIST on the steps
  • Advisable to use OPEN OFFICE when fill up the data and separate the file into multiple CSV file to shorten the upload time consume

 



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