Overview

Find specific suppliers/vendors, print the supplier/vendor list, or import suppliers/vendors from a CSV file.

Steps

  1. Search for a supplier/vendor: Click the Search tab, enter known details, click Perform Search. To adjust criteria, click Reset. To show all, click Find All.
  2. Print the supplier/vendor list: Click Print, then click the report Print icon. In the PDF viewer, click the Printer icon, confirm in the print dialog, then close the PDF window and click Previous Screen to continue.
  3. Import a supplier/vendor list: Click Import Supplier Data, select a CSV file that is tab-delimited and saved as .CSV, then import. Contact KEV Software for assistance if needed.

Outcome

Your search results display, a printed list is produced, or suppliers/vendors are imported from the file you selected.

Troubleshooting

  • No search results - Broaden criteria or click Find All to verify the supplier/vendor exists.
  • Nothing prints - Use the PDF viewer’s Printer icon and confirm the printer dialog.
  • Import fails - Ensure the file is tab-delimited and saved with a .CSV extension.