When you use the 'Import Vendor Managers' import process, you need to upload a file containing the vendor - vendor manager connections. 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.
The links will be implemented in the Vendors module. You can see the newly linked administrators in the 'Details' tab in the vendor details.
|VendorRef||The supplier's external ID. You can determine this yourself and it will be shown in the 'Ref.' Field.||Up to 50 alphabetic/numeric characters.||Yes|
|UserName||The user's username.||Up to 100 alphabetic/numeric characters.||Yes|