Procurement - EBS (MOSC)

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Adding Vendor Notes in Supplier Page

edited Jan 28, 2015 10:04AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi Gurus, I would like to notes to the existing vendors in Supplier page(Oraganization tab). I see there is a field to enter notes. My question is: Is there any standard program that could help me loading the massive data ? or Any ideas would be highly appreciated. Thanks!

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