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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.
- To Upload a Supplier Listing, we need to List, download the templete file, fill in and then save the document into .CSV format 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.
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