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Bulk upload into suppliers

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edited Feb 17, 2022 5:39AM in Supplier Management 3 comments

Summary:

Requirement to bulk upload data into the WGA number field across multiple suppliers

Content (required):

Requirement to bulk upload data into WGA number field, across multiple suppliers.

Confirmation of navigation to WGA field:

Procurement > Suppliers > Task Menu: Manager Suppliers

Enter supplier name into Keywords field > Search

Click on returned supplier in Search

Attached screenshot highlights WGA number field


Have previously carried out an exercise to update multiple bank sites using the Supplier Bank Account Import process.

Is there awareness of similar solution for updating the WGA field?


Version (include the version you are using, if applicable):

21D

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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