Exporting your EzyPO Vendors to Excel, making the necessary changes, and pasting them back into EzyPO is a good way to do mass updates to your vendors.
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3. If you want to Export all vendors in your production, click the Export Button without selecting any vendors (do not tick the Select All button as it will result in a blank report).
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4. A new tab will open up with an excel sheet. Click Save -> Microsoft Excel.
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5. Open the excel sheet that downloads and make any necessary changes to your vendors.
For example, changing the Active column from 1 to 0 will disable that vendor from having POs written to it.
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6. Then highlight and copy the ENTIRE excel sheet. the ROWS you wish to copy into EzyPO, from Row 1 to the Last Row that has vendor data.
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7. Then paste it into the paste pad on the supplier screen and press the TAB key on your keyboard.
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