/
Importing Supplier Accounts
Importing Supplier Accounts
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
Private & Confidential