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Vendor Category Import
Hi all,
We want to update our current vendor categories. So we want to disable a lot of our old ones and add a lot of new values in the vendor category accounting list.
I tried to do that with an import but I cannot find it in the import section.
My assumption is that it should be under accounting list but I cannot find it.
Also in Mass Update there is no option.
Does anyone know if it is possible to update and add vendor categories through an import or mass update?
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