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Published 3 August 2021

How to Import/Upload Supplier Master Data via Web Admin

Mobile Cashier Android Support Multiple Store iREAP POS Pro

A supplier is a person or company that continuously sells goods to us.

Supplier data is used to input data when purchasing stock. This data relates to the existing stock data in the store.

IREAP POS Pro provides facilities so that you can prepare supplier master data using a CSV file, then after all the data is ready you can use the import / upload supplier function via the web admin.

There are two ways to input supplier master data through the web admin, namely manual input one by one or using the import/upload function.

What we will do this time is to input the supplier master data using the import/upload function.

Also Read:
How to input supplier data manually one by one

What we will do this time is to input the supplier master data using the import/upload function.

Download CSV File Template Master Data Supplier iREAP POS

The new version of the CSV file uses the first line as the column header, the text for the column header should be exactly as shown below (no spaces between columns):

Email,Name,Address,City,State,Country,Postal,Phone,Fax

The following are the steps for importing supplier master data in ireap pos pro via the web:

iREAP POS : iREAP stand for Integrated Retail Application, is an application designed and developed to help you managed and run store operation, consists of Point of Sale / Cashier system and inventory control system.