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Image RemovedMenu Path: Supplier > Maintenance > Upload Supplier List



The Upload Supplier screen is used to bring in a list of Suppliers into the Wavelet ERP System. Click on the “Download Template File” link as shown below to download the template.


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  • To Upload a Supplier Listing, we need to save the document into .CSV format. If user  can not find saving to CSV function in Microsoft Office, download a free OpenOfffice will can. 
  • Can get the step by step user guide from EMP system by clicking the file 'Upload Supplier User Guide'. 
  • Click 'Submit' to upload the selected file.