Download our sample CSV file to see how to manage suppliers and correctly format your files that are ready to upload.
NOTE: the Supplier ID field is assigned to new Suppliers and required existing Suppliers.
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