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Vendor Bridger Import/Export
- Kai Andras
- Kevin Plummer
This export is for bridger vendor verification. It allows users to export the vendors to excel, make changes, and import them back again into Eclipse and is primarily used for Bridger auditing and updating any missing Country Codes. It also allows you to exclude vendors from the export.
Navigate to Vendor Master Maintenance, highlight the required vendors, and then click the Bridger File button.
2. This will create an Excel CSV export in the format of the file below by exporting the Company Address details and Country Code from the vendor file in Eclipse to the Excel sheet.
3. Make any necessary changes to the vendor in the exported excel sheet, highlight Columns A to H, copy it to your clipboard, and then paste it back into Eclipse via the Paste Bridger option.
This will update the vendor record in Eclipse with the updated Company Address and Country Code details.
4. To exclude a vendor from the Bridger File export, open the vendor in Vendor Master Maintenance and navigate to the Tax Details tab. Tick the Exclude from Bridger checkbox to exclude it from the export.