1. Country-Specific Features
  2. Belgium Help Topics
  3. Belgium-Specific SuiteApps
  4. Belgium Localization
  5. Belgium Fiche Report
  6. Character Limitations in Fiche 281.50 Fields
  7. Fiche Character Limitations in Vendor Information
  8. Bulk Editing Vendor Records According to Fiche Requirements

Bulk Editing Vendor Records According to Fiche Requirements

You can edit vendor records in bulk to suit the Fiche 281.50 report's character limitations.

To edit vendor records in bulk:

  1. Download the CSV file that is provided in the notification.

  2. Open this file wherever you edit CSV files, such as MS Excel.

  3. Check which vendor information need your attention.

    The fields that are missing required information are marked with Missing entry. The fields that exceed the character limitations are marked Entry is too long.

    Blank fields mean that the entry is correct and there is no change necessary. These fields can be uploaded as they are.

  4. Edit as required.

  5. Save the CSV file.

  6. Go to Setup > Import/Export > Import Tasks > Import CSV Records (Administrator).

  7. Follow the steps indicated on the Import Assistant.

For more information about using the Import Assistant, see Importing CSV Files with the Import Assistant.

Related Topics:

General Notices