Supplier Upload Template
The following table describes the supplier record bulk upload file input
requirements.
You can download the template file by clicking here. You can also download the file directly from the VMS.
Field | Format | Required? | Description/Notes |
---|---|---|---|
Supplier Name |
|
Yes | |
Legal Name |
|
Yes | |
Country Registration |
|
Yes | |
Tax ID |
|
Yes | |
Agreement Types |
|
Yes At least one value from the list is required. |
Acceptable values are:
|
Custom Fields | Check the client organization's supplier custom field configuration ( | .||
Contact Information - Address Line 1 |
|
Yes | |
Contact Information - Address Line 2 |
|
No | |
Contact Information - Country |
|
Yes | |
Contact Information - State/Province |
|
Yes | |
Contact Information - City |
|
Yes | |
Contact Information - Postal Code |
|
Yes | |
Contact Information - Phone |
|
No | |
Contact Information - URL |
|
No | |
Preferred Language |
|
No | Acceptable values are:
If this value is empty this value defaults to US English. |
Primary Contact - First Name |
|
Yes | |
Primary Contact - Last Name |
|
Yes | |
Primary Contact - Email |
|
Yes | Format must be <value>@<value>.<value>, for example,
[email protected] Value must be unique in the system (must not already exist for another user name). |
Primary Contact - Phone |
|
Yes |