Vendor Import

Action: VENDLOAD

This form is used to import Vendors into ProfitSystem. It can be loaded by manually entering the Vendors or loading them from a CSV text file.

Buttons

Create CSV Template...This will create a text file called VENDOR.CSV that contains the template used to create an import text file. Replace the contents of the file with the vendors to be imported, be sure to keep the columns intact. Note the fields enclosed in double-quotes, and make sure the import file has the same double-quotes.

Import from CSV...Loads the grid from a CSV file.

Load from Vendors...Loads the grid with all the vendors in the ProfitSystem. Make any needed changes and click the Save button. Existing vendors will be updated with any changes, except for changes to the vendor ID.

Remove All Vendors...Removes all user-defined vendors except the SHOP vendor.