Upload Supplier - hmislk/hmis GitHub Wiki
Path:
Administration > Manage Institutions > Bulk Transactions > Upload Supplier
First, download a suitable template or create a new template in Excel.
The columns should have the following information,
- A | Code | Code. Required
- B | Supplier Name | Supplier Name. Required
- C | Supplier Printing Name | Supplier Printing Name. Optional
- D | Active | True or False
- E | Supplier Contact No | Agent Contact No. Optional
- F | Supplier Fax | Fax. Optional
- G | Email Address | Email Address. Optional
- H | Web | Owner Name. Optional
- I | Mobile No | Mobile No. Optional
- J | Owner Name | Owner Name. Optional
- K | Agent Address | Agent Address. Optional
Then upload the Excel sheet. The suppliers will be added.