Supplier Upload Field Mappings

This screen displays the field names from the uploaded file and allows a user to map those names to the system (target) field names.

The screen only appears when one or more of the uploaded field names is not recognised or appears to be missing.

Map the uploaded field name to a target name using the drop down that displays all valid system field names

Valid system field names available are shown below. Required fields are indicated with .

• supplier_name
• title
• first_name
• last_name
• address_line1
• address_line2
• address_line3
• town
• county
• postcode
• iso_country_code
• email
• phone
• fax
• vat_number
• trading_terms_code
• supplier_code
• bank_sort_code
• bank_account_number
• bank_account_name
• balance
• balance_date
• date_format

When mapping is completed click Submit to store the mapping. Back exits the screen.