Payables and Cash Management - EBS (MOSC)

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Best way to bulk upload supplier data

edited Apr 4, 2014 11:06AM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered ✓

Hi Guys,

Whats the best way to bulk upload below supplier information.


Invoice_Contact_Name:
Invoice_Contact_Number:
Supplier_Criticality:
Supplier_Name:
Supplier_Type:
Supplier_Company_Registration_Number_or_Charity_Number:
Supplier_VAT_Registration:
Remittance Email:
Secondary_Contact_Email:
Secondary_Contact_Telephone:
Supplier_Classification:
Currency:
Site_Use:
Purch_Site_Addr:
Purch_Site_Addr1:
Purch_Site_Addr2:
Purch_Site_Addr3:
Pay_Site_Addr:
Pay_Site_Addr1:
Pay_Site_Addr2:
Pay_Site_Addr3:
Purch_Tel_No:
Purch_Fax_No:
Suppl_Bank_Addr:
Suppl_Bank_Addr1:
Suppl_Bank_Addr2:
Suppl_Bank_Addr3:
Suppl_Bank_Name:
Suppl_Bank_Acct_Name:
Suppl_Bank_AccNo:
Suppl_Sort_Code:

Tagged:

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