How to Add Supplier (Bulk) from previous business in jabeda
- Use the supplier import feature to Add Supplier (Bulk) data from your previous software.
- You can access this option only if you selected 'Existing Business' while registering your Jabeda account and configuring your business settings.
Point!
- To access supplier import, click on "Supplier Import" under Purchase in the sidebar.
Add Supplier (Bulk)
- Only Excel format files (CSV, TXT, XLSX, XLS) can be used.
- At first, upload your supplier’s information file in file to import section .
- To verify whether your table format matches Jabeda’s product table format, please click 'Download Sample'.
Point!
- Click the 'Upload File' button to Add Supplier (Bulk)’s information.
- To check table , click the 'Download Sample' button .
Step 1 /1
- Kindly review all instructions thoroughly for a clearer understanding of data mapping.
- If your table headers do not match Jabeda’s format, then you have to import your product data file. All headers will be displayed in each dropdown field for mapping.
- Please fill in all the mandatory fields to Add Product (Bulk).
Point!
- Click 'Merge Data' to upload and save your previous business records in Jabeda.
- Click ' View Data' to see business records in Jabeda.
- Click 'Clear Data' to reset all information.