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To Supplier Bulk Upload Expand Purchase Menu from the left sidebar, Click on the List Supplier menu, and Click on "Upload Supplier" button.
Download A Sample excel file by clicking "Download Sample" Button.
Check "Remove all previous data, before uploading new data" to delete all previous suppliers while uploading new suppliers.
Leave it unchecked if you don't want to delete previous suppliers.
Read the excel file guidelines carefully.
After preparing excel file, upload the excell file.
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