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Binuthi Nilakna Ariyaratne edited this page Apr 22, 2025 · 1 revision

Path:

Administration > Manage Institutions > Bulk Transactions > Upload Supplier

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First, download a suitable template or create a new template in Excel.

The columns should have the following information,

  • A | Code | Code. Required
  • B | Name | Name. Required
  • C | Institution Name | Institution Name. Required

Then upload the Excel sheet. The routes will be added.

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