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CSV Supplier Uploads: Sample CSV file

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Download our sample CSV file to see how to manage suppliers and correctly format your files ready to upload.

Download: ShippingEasy sample suppliers CSV

NOTE: the Supplier ID field is required for both new and existing Suppliers.

When adding new Suppliers, leave the ID blank. When updating existing Suppliers, enter the assigned ID.

Learn more about finding assigned Supplier IDs and formatting a Supplier CSV file.

 


Related articles:

How to: Create a CSV file
How to: Add a Supplier
CSV Supplier Uploads: Column mapping - required fields & explanations
How to: Check CSV uploads for duplicates and delete them
How to: Merge multiple columns of data in Excel without losing any data

If you have problems that require extra assistance, feel free to reach out to our team.

Anyone can post questions in the comments, to the left, and the ShippingEasy Customer Success team will gladly assist.


ShippingEasy accounts on a paid plan will find additional resources in the upper left corner in app.

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Trial accounts may email or call.

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