Bulk upload into suppliers
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):
0