How You Update Supplier Profile Entities

You can make mass updates to suppliers through a file-based upload, using the supplier import template.

Mass Updating Supplier Profile Entities

The Action column in the supplier import template can be used to create, update, or delete records.

You can use the update action to:

• Create and update supplier attributes.

• Deactivate or reactivate suppliers.

• Update existing records with a new column for each functional key by appending _NEW to the column name. The existing CSV loader file is updated with the new column.

Updates can be viewed on a report, with the new column indicating the import action of the record.