Supplier Formats

For the import of suppliers, only the supplier number is being compared to existing data. All lines in the import file need to have the supplier number filled in.

If the supplier number being imported does not exist in the Contact register in Mamut Business Software already it will be used or a new number will be allocated automatically (if you did not select to update the existing one). If you select that the import should update existing information but would like some fields to remain unchanged, then these fields may be left blank. That way, existing information in the database will be kept.