How do I Export a Supplier List?

Summary

This article explains how to export a list of your suppliers to a '.CSV' file for you to view in any good commercial spreadsheet.

More Information

• Go to " Purchase Ledger Purchase Reports Accounts Report Generator", type in 'EXS' in the "Filter on" field and press <Enter>.
• Select the 'Export Suppliers(EXPSUPP.CSV)' and click [Start].
• This should open up a spreadsheet document with a list of all of your suppliers and their contact details. If you do not have a spreadsheet programme on your machine it should open the file in a text editor such as Notepad for you to save to a suitable location.

See also

• How do I Export a Customer List?

Feedback

Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'

Keywords AND Misspellings

Export, Purchase ledger, Supplier, List