Use the cursor to select a single or range of suppliers to upload, making sure you have included the first line of each supplier to be uploaded. The columns selected are NOT important.
Supplier Wizard looks through the spreadsheet between the top and bottom of the range you have indicated.
If you have selected a range and only included the first line of the last supplier to be uploaded, Supplier Wizard will continue past the end of the selected range to complete the last supplier.
Upload
To ‘Validate only’, select ‘Validate only’ otherwise choose ‘Validate and Upload’ from the Wizard ribbon.
Choose the ‘Upload’ icon and select ‘Upload Selected’ on the Supplier Wizard ribbon. Note - This option will ignore any Loaded records.
