Importing Suppliers File

1. Click on “Purchases” from the main menu.
2. Click on “Manage Suppliers”.
3. Click on the “Import” button.
4. Select the prepared suppliers’ file in one of the formats supported by the system for importing files.
5. Select the format of the uploaded file:
   • Comma Separated
   • Semicolon Separated
   • Tab Delimited
6. Click on the “Next Step” button.
7. Pair each column inside the file with the columns within the system.
8. You can click on the checkbox “Update an existing Supplier with new data” to update the previously saved suppliers list.
9. Click on the “Import” button.
10. The program will provide you with a clear report of the records that were successfully imported.

• Note: Please contact the technical support team of the “Daftara” program for more information about the supported file formats and how to prepare them for uploading to the system.