When you use the 'Vendors - Bulk Archive Vendors' import process, you need to upload a file containing the vendor id's of the vendors you wish to archive. For this you use the template that you can download in step 2 of the import process.
All columns from the import template are explained below. If the import file does not meet these requirements, the import will fail.
All vendors of the vendor ID's included in the uploaded template will be archived. You will see this in Vendors > Vendors > Archive.
|supplierid||The ID of the vendor. You can find this in the vendors overview in Vendors > Vendors. Make sure 'supplierid' is checked via the Columns function.||
Numeric vendor ID of an existing non-archived vendor in the Vendors module (Vendors > Vendors).