Importing Vendor Contacts

1. Download the excel template file for vendor contact import here.

 

2. Your template will look like the image below. Fill out the correct information according to the preset columns given in the template.

 vendor_contact_import_image.JPG

 

3.Save the excel file

 save.JPG

 

4. Login to AmberPOS and access the Vendors menu.

 

 

5. Select Import Vendors and from the drop down menu that appears select Import Contacts List

Importing_Vendor_Contacts.png

 

 

6. Select your excel file at it's location on your computer in the window that appears, and then in the following window match the fields on the right to those on the left such that they are identical. Then select OK.

match_the_columns_vendor_contact.JPG

 

7. If the import was successful, a window will appear identical to the image below.

vendor_contacts_success.JPG

 

Article written with AmberPOS version 4.14.05.05

Have more questions? Submit a request

0 Comments

Please sign in to leave a comment.
Powered by Zendesk