Importing items

It is possible to import Contracts, Items, and Deliverable list items into the Vendor Data Module using Excel based templates.

To import items:

1. From within the Vendor Data Module, select Import.
   

2. This opens up the Import Vendor Data window.
   
   

3. Use the drop-down option on the right to select Contracts, Purchased Items or Deliverables as required.

4. Populate the data fields manually or select the Download Template button to download the excel-based template for each Vendor Data Element and populate as required.
   
   

5. Once the template has been populated, save it then select the Import Template button to import the updated template back into InEight Document.

6. Once complete, click Validate, then Save.