Menu 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.
- To Upload a Supplier List, download the templete file, fill in and then 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.