Importing Supplier Contact into CRM

Hi,

Previously in 11.5.10, whenever we are trying to import a supplier contact into CRM, the contact name and phone number/email address would need to be added to the supplier in purchasing. Then when we go to import resources, I would be able to see thier name in the list of values in the resource form and import them.

However in 12.1.3, we are not able to see the supplier name in the CRM resource form to import. The info added to the supplier is the same. Is tehre something additional that needs to be added or is there a different process for this in 12.1.3?