Exporting Main Suppliers

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.


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