How to Bulk Upload Suppliers?
Step 1: To bulk import and export supplier information, select ‘Supplier’ menu and the submenu in the same name.
Step 2: Click the ‘Import / Export’ button at the top right of the screen.
Step 3: A window will appear which contains provisions to ‘Import’ and ‘Export’ as well.
Step 4: Click the ‘Choose File’ button, select the supplier document saved as .xlsx / .xls / .csv file.
Step 5: Click the ‘Save’ button at the bottom right corner of the pop-up window.
You’ll be taken to a new window and click the ‘Import’ button to start importing files. Now, all the files will be transferred in bulk at one go.
Note: Contalog’s error handling throws errors in case if some of the fields doesn’t have proper information or mistakes.