Vendor Import

Overview
To import vendors into the database.

Mandatory fields:
VendorID: A unique ID for the vendor should be entered.
VendorCode: A unique code for the vendor should be entered in this field.
VendorName: A unique vendor name should be entered in this field.

                Special Characters are not allowed.

Not mandatory:
Address1: The address details of the vendor is entered here.
Address2: The address details of the vendor is entered here.
Street: The street name of the vendor is entered here.
City: The city name of the vendor is entered here.
State: The state name of the vendor is entered here.
Country: The country name of the vendor is entered here.
Phone: The phone number of the vendor is entered here.
Mobile: The mobile number of the vendor is entered here.
vterm: Vendor terms
Email: the email address that PO will be sent to for this vendor.

Actions performed on successful import:

On Successful import of the vendor details are saved in the vendor table in the database.