TABLE OF CONTENTS
- How to import Suppliers in bulk:
- Tips on how to fill in Precoro's template:
- How to update/deactivate Suppliers in bulk:
You need to prepare the data about your suppliers and fill in our template. Then you will be able to upload your suppliers' list in Precoro. It would be better to export the data about your suppliers from the accounting system.
Make sure you have no duplicates or outdated suppliers.
It would be better to copy and paste the currency codes and terms of payment into the file from Precoro.
If your supplier has more than one currency, you may enter it with a comma.
If you need more than one payment term for the supplier you can paste it with a semicolon (;).
If you need to add two and more contacts per supplier you can add more columns (* it works only with the contacts):
Make sure you deleted duplicates in the file before importing it.
The update works exactly as the import. You have to export your suppliers' list and you can edit any of the unblocked cells.
The blocked and uneditable columns: # and currency code