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