You can export supplier details in two formats being contact details or settings, providing a breakdown of:
Depot attachments.
Address
Telephone number.
Contact name.
Email address.
Minimum spend.
Delivery charge.
Invoice and credit management settings.
Company registration numbers.
VAT number.
Purchaser and supplier code.
Click the Admin Cogs
icon along the top bar.Click Reporting.
Click Supplier Details report.
Select and set the following.
Report type, select either:
Contact details will provide phone number contact names and email addresses.
Supplier settings will provide a breakdown of delivery and minimum order values.
Supplier.
Site.
Click Generate Report.