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Vendors - Excel Import Format

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Field Name
Format
Length
Description
* Company
String
100
Vendor name
Address
String
50
Vendor address 1
Address2
String
50
Vendor address 2
City
String
50
Vendor city
State
String
20
Vendor state
Zipcode
String
20
Vendor zipcode
Country
String
50
Vendor Country
Xref
String
80
Vendor cross reference number (multi-purpose field for locating/filtering)
Vcode
String
20
External system vendor ID (links import if exists)
Contact
String
50
Vendor contact
Title
String
50
Vendor Contact Title
Email
String
50
Vendor contact email address

 

* - Required Fields

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Note 1 - Group and Service record entries are automatically created in software during importing if they do not already exist.



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