Upload Vendor Catalogue Item

Overview

Upload Vendor Catalogue Item should allow uploading many Catalogue Items in a single offline process from external files (CSV format).

Navigation

Procurement ► Support Entities ► Upload Vendor Catalogue Items

Upload Vendor Catalogue Item screen Fields

Field	Description
Vendor	The Vendor related to the Catalogue Items to be uploaded.
Upload Vendor Catalogue Item	This field is for select the file to be uploaded into the system.

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