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Bulk Vendor Update is a feature through which you can update all vendors details like Vendor Name, Contact Person, Mobile number, email etc. in a single click.

Steps for Bulk Vendor Update

  • Log in to “Ease My Production” Software with login credentials.
  • Go to Inventory > Masters > Vendor.
  • In the Vendor List pop-up, click on “Bulk” button.
  • In the Bulk Upload page click on Next Button.
  • Upload the Excel file by clicking on “Browse” button.
  • Click on Upload and Preview > Submit.
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