Vendor Rate Template

  • Created :Mon,12,2017
  • Last Updated:Tue,12,2020

In order to setup Vendor Upload template go to Account->Vendor->Vendor Rate Upload. 

  1. Upload your rate file
  2. Enter Template Name under Add New Template tab
  3. Map your columns and save it.

Now if you want to use created template while uploading vendor rate

  1. select template from drop down
  2. Upload your rate file

All columns will be automatically mapped from template you have selected. if you change any column mapping and save then template will be updated.