Export Vendor Group Information
Introduction
Tagrain allows you to Export vendor group information. You can use this feature to know the total number of vendor groups that you are dealing with, at a given time. This feature is primarily meant for managers and administrators who are responsible for application management.
Steps to Export Vendor Group Information
The steps to export the Vendor Group information are listed below:
Step 1. Click the Export button on the Vendor Group List View screen
Step 2. Browse to a location where you want to save the vendorgroup.xls file.
Step 3. Click on the Save As button to save the vendorgroup.xls file to your desired location.
The vendorgroup.xls file is a spreadsheet file and can be opened using Microsoft Excel or Google Sheets or any compatible spreadsheet processor.
Manage the Vendor Group Information
The steps to export the Vendor Group information are listed below:
Step 1. Navigate to the location where the vendorgroup.xls file is saved.
Step 2. Open the file to view or edit vendor group information.
The vendorgroup.xls file holds the entire Vendor Group Master data which can further be utilized for analysis and reporting.
The template has tooltips to assist you in understanding and filling up the sheet
Information Contained in the Excel File
The table below shows the vendorgroup.xls file headers that are available to manage the Vendor Group data.
Name
This field is used to specify the Name for the Vendor Group.
Tax Code
This field is used to specify the Tax Code applicable on the Vendor Group.
Is Default
This field is used to specify the Vendor Group as the default group. All newly created Vendors will automatically be grouped under the default Vendor Group.
Company
This field is used to specify the Company where the Vendor is employed.
Suggested Reading
How to add Vendor Groups?
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