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Vendors - Excel Import Format

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Field Name
Format
Length
Description
Phone
String
20
Vendor contact phone number
Phext
String
6
Vendor contact phone extension
F_mode
String
1
Method for sending letters (E- Email, P- Print)
Fax
String
20
Vendor fax
Group
String
50
Group vendor is assigned to (optional) - see note 1 below
Service
String
50
Service the vendor provides (optional) - see note 1 below
Ins_Category
String
50
Vendor's Default Insurance Requirements Category Name (Ins Category Must Already Exist)
Active
String
20
"Yes/No" or "Active/Inactive"

 

* - 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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