Exporting Main Suppliers
You can export and edit the main supplier with bulk action.
Here are the steps:
1-Select the products and go to Export>Main Suppliers.
2- Download the file from the “Notifications” from the top right.
These are the fields in the file.
IMPORTANT NOTE: If you want to delete a specific field data, you must leave the cells as empty. This action will delete the data which you have already in SA, when you upload the file back into SA.
3- After the changes, upload the file back into SA.