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Exporting supplier price file

If you need to export the suppliers price file, you can do this within a few simple steps through reporting or manage suppliers.

Written by Cristian Bolba

The following steps will guide you through exporting supplier price files.

Method 1

Manage Suppliers:

  1. Log into Procure Wizard, and from the top, click the Admin Cogs icon.

  2. On the left, click Suppliers, then click Manage Suppliers.

  3. Click on the Name of the supplier.

  4. At the top, click Price Export.

  5. Use the drop-down and select the Version of the export, Site, Price File and click Export to run the report.

Method 2

Price List Export:

  1. Click into the Admin Cogs icon along the top bar and into Reporting on the left.

  2. Click into the Price List report.

  3. Set parameters and click Export to run the report.

Method 3

All Price List Export:

  1. Click into the Admin Cogs icon along the top bar and into Reporting on the left.

  2. Click into the All Price Lists Export report.

  3. Click Export to run the report.

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