Suppliers Import

The data file to import Suppliers must consist of thirty-six (36) comma separated columns. The columns must be in the following order:

Column

Field

Required/Optional

Description

1

Supplier Name

Required

The supplier name must not exist in Pinnacle yet.

2

SAP Vendor Number

Required

The SAP Vendor Number must not exist in Pinnacle yet.

3

Address

Optional

 

4

Post Code

Optional

 

5

Phone Number B/H

Optional

 

6

Phone Number B/H Preferred

Optional

 

7

Phone No A/H

Optional

 

8

Phone No A/H Preferred

Optional

 

9

Fax Number

Optional

 

10

Fax Number B/H Preferred

Optional

 

11

E-mail Address

Optional

 

12

E-mail Address B/H Preferred

Optional

 

13

SMS No

Optional

 

14

SMS No B/H Preferred

Optional

 

15

Comments

Optional

 

16

Tax Registered

Optional

The value for this field must be 'Y' for Yes, or 'N' for No. This will default to 'N' if no value is supplied.

17

A.C.N.

Optional

 

18

A.B.N.

Optional

If the Tax Registered column is set to 'Y', this field must not be blank.

19

Contact

Optional

 

20

Payee Name

Optional

 

21

Payee Address

Optional

 

22

Payee Post Code

Optional

 

23

Sunday Open

Required

 

24

Sunday Close

Required

 

25

Monday Open

Required

 

26

Monday Close

Required

 

27

Tuesday Open

Required

 

28

Tuesday Close

Required

 

29

Wednesday Open

Required

 

30

Wednesday Close

Required

 

31

Thursday Open

Required

 

32

Thursday Close

Required

 

33

Friday Open

Required

 

34

Friday Close

Required

 

35

Saturday Open

Required

 

36

Saturday Close

Required

 

Related Tables:

Suppliers Table