Comma Separated Text Files (CSV) can be used to create and update Vendor Contracts. To download the CSV template click the "Get .CSV Template" link at the bottom of this page. Data imported will be validated just the same was as if it was entered in the front end. If any errors are encountered they will be displayed along with the row number in the source file, the row number includes the column headers so the first data row will be on line 2 and if there is an error on this line it will show as line 2. The first line of the import file is considered the column headers and is therefore omitted. Upon a successful import the screen will display how many Vendor Contracts where updated and/or created.
Import File
Clicking this import the specified file.
Get .CSV Template
Clicking this download the CSV Template from WorkPlace.
Browse or specify the file to import. This file must have the columns in the same order as the CSV Template.