Bulk Upload Supplier Records

Upload supplier organization records to the VMS using a correctly formatted file.
Note:
Files must be in .csv format, and under 10 MB in size.
  1. Navigate to the Configuration in the MSP view.
  2. Click the Supplier tab.
  3. Click .
  4. Select Upload Suppliers.
  5. In the Upload Reference File popup, drag the correctly formatted file to the upload area. You can also click Browse and search for your file in your file finder.
  6. Click .