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This Documentation relates to 3.5.
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The Setup Manager offers a specific template for importing Vendor information.

This topic will...

  • provide all the rules and restrictions included in the Setup Import Vendor template.


  • Setup Import Vendor Template must be generated using the instructions provided by the Setup Manager.

Rules & Restrictions

Template ColumnRules

Vendor Code

  • Required for Vendor; 
  • Must be unique
  • Allowable characters include: A-Z, 0-9, "&", "_", "/"
Vendor Name
  • Required for Vendor
  • Not Required for Vendor


Additional Information


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