After you have created your project and, if necessary, structured your project in waves, you can now enter your suppliers either manually or upload them directly with an Excel file.
Before you can start to rollout your supplier, you need to upload your supplier data on SupplyOn System in order to match your data with SupplyOn database. The following articles will show you what you have to pay attention to, which possible error messages can occur or how to validate your supplier data.
Manual Data Entry
Data Entry with Upload File
Possible Error Messages
Maximum Field Lengths
Verify Data