Step 1: Access the Import Supplier page.
You can access the Import Supplier function by:
...
+ Clicking on the Import Suppliers item on the left menu
...
Step 2: Import file
This is the Import Supplier page.
...
After that, you can click on Import button. The data will be validated then imported.
Note that if you import a supplier with the same Supplier Code with an existing one, the imported data will replace the existing data.
...
If you import successfully, it will show message as below:
...