ADDITIONAL SUPPLIER IMPORTING

This function is used to record the “Account Codes by which a Shop is known” for existing Suppliers. Supplier data may be imported in the same way as customer data above.
The code that must be entered in the MLE box is: SUPPLIER-SHOPS

The fields in the input record are defined below:

FieldMaximum Length
  
Account Number10
The account code that this supplier knows us by. #1 15
The account code that this supplier knows us by. #2 15
The account code that this supplier knows us by. #3 15
The account code that this supplier knows us by. #4 15
The account code that this supplier knows us by. #5 15
The corresponding shop code for the above accounts. You may leave the shop code blank, if the code applies to all shops. #1 2
The corresponding shop code for the above accounts. You may leave the shop code blank, if the code applies to all shops. #2 2
The corresponding shop code for the above accounts. You may leave the shop code blank, if the code applies to all shops. #3 2
The corresponding shop code for the above accounts. You may leave the shop code blank, if the code applies to all shops. #4 2
The corresponding shop code for the above accounts. You may leave the shop code blank, if the code applies to all shops. #5 2