To IMPORT the vendor list:
Download the Sample file first, then enter the details in the manner specified in the file to import the vendor list.
Go to the "Setup".
Click on the "Supplier".
Click on the "Action", You can import the file after adding the vendor's details in accordance with the sample file to view the list of details.
To EXPORT the vendor list:
Go to the "Setup".
Click on the "Supplier".
Click on the "Action" and "Export Vendors".
