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Home > Purchase > Supplier management > Create list of suppliers from an existing Excel file of the restaurant

Create list of suppliers from an existing Excel file of the restaurant

1. Purpose
You can import an Excel list of suppliers to the software. Usually applicable when the restaurant starts using software and has an existing Excel file.

2. Instruction steps

1. Select Utilities\Supplier.

2. Click Import.

3. Download an Excel template file.

4. Copy list of suppliers to the downloaded Excel template file.

5. Save and close Excel file.
6. Click Select and browse the Excel file to be imported. (If you close Import supplier function, go to Utilities\Supplier and click Import). 


7. Click Next => at Check data step, the system will show valid and invalid rows (invalid rows cannot be imported).

8. Click Proceed => at Import results, the system will import valid rows and notify of import results.
 

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