- Download the template CSV file from (this link) or from the console (Inventory -> Suppliers -> Import/Export)
- Fill in the suppliers in the correct columns and rows using the below format.
CSV Template Details
| Title | Description | Required? | Sample Data |
|---|---|---|---|
| name | The supplier’s company name. | Yes | Vegetables Co. |
| code | Unique code for the supplier. May only contain letters and number. | No | s001 |
| contact name | The supplier’s contact name. | No | Ali |
| The supplier’s email address. | No | supplier@mail.com |
|
| phone | The supplier’s phone number. | No | 920028928 |
Saving Import files as CSV / UFT-8 Format
In the program you're using (e.g. Microsoft Excel) Choose Save As, then select Save as CSV UTF-8 (.csv) file format.
> Important: You must insure the Character Set Encoding is UTF-8.
Otherwise, some characters that are created with Microsoft Software may not display correctly, due to incorrect Character Set Encoding. For example you may see:
- Café, Instead of Café
If you see these invalid Characters in your CSV file then save your file in UFT-8 Format, or Upload your Modifier Options then Edit Option Names in Foodics to replace the incorrect characters from the console.
Import your CSV file to The Console in (Inventory > Suppliers).