Bulk Supplier Configuration

Retailer Administrator users can configure application access for multiple supplier sites using the Supplier Configuration spreadsheet.

To perform a bulk update:

1. Download one of the following:
   • A blank Supplier Configuration spreadsheet from the Upload and Download module.
   • The current configuration for selected supplier sites using the Download action in the Suppliers page.
2. Update the spreadsheet by specifying the required Action, Supplier, and Application values.
3. Upload the completed spreadsheet using either the Upload and Download module or the Upload action in the Suppliers page.
4. Review the Data Loading page for processing results.

If the upload contains both valid and invalid rows, valid rows are processed successfully. Invalid rows remain unprocessed and are reported in the Data Loading results.

Note:

The user must have permission for the Upload-Download module.