Reporting & Analytics
Import Suppliers in Bulk
Cin7 Orderhive provides you the ability to import multiple suppliers in bulk using an excel spreadsheet. Following are the steps to achieve it:
- Go to the Suppliers Module
- Click on the Import option
- The below screen with the option to download the import template will open.
- Further upon clicking on the download template option, the import file will be downloaded wherein information of new suppliers is to be added.
- Fill in all the supplier information in the sheet and save it.
- Upload the file into Cin7 Orderhive by either browsing it from your system or dragging and dropping it in the import supplier window open on your screen.
- Next, click on Import.
- Once the file is imported successfully, a notification will be received with an option to review the success & errors logs if any.
- The log file when opened will display the success and error messages
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