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

• Getting Started
• Frequently Asked Questions
• Getting Started - Report Generator
• Creating a New Customer/Supplier
• How do I Find a Customer or Supplier?

• How do I Export a Customer List?

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Keywords AND Misspellings

Export, Purchase ledger, Supplier, List