Use this format to import your supplier data.
| Column |
Field name |
Description |
|---|---|---|
| A |
Part No | Your part number in EVOPOS, if EVOPOS cannot find the part no, no record will be created. |
| B |
Supplier Name or ID | EVOPOS will match on your supplier name or ID, if using name and the name is not found, EVOPOS will create a new contact |
| C |
Supplier Part No | Your suppliers part number if applicable |
| D |
Pack Quantity | Pack Quantity if applicable. |
You can Import supplier files in: Items / Stock / Maintenance / Select Import / Select Suppliers from the format drop-down