Vendors¶

Vendor information is imported into Blindata using the Supplier import template. It is important to import at least a minimum information about your Vendors FIRST because 'Supplier Name' is a required field when any Fabric stock code or Component stock code is imported. If all the Vendor information is not initially known than simply use two dots (periods) in the field (for importing purposes) and the actual Vendor information can be 'Updated' at a late time.