Use Vendor IDs in the Spreadsheet Import

If you want to use Vendor IDs to import data, you must first copy the ID into the Spreadsheet Import column of the Vendor IDs dialog box.

To use a Vendor ID in the Spreadsheet Import

1. In the Administration menu, click Vendor IDs.
2. In the Vendor IDs dialog box, click Edit and then Show Vendors (if the Spreadsheet Import column is not already displayed).
3. Select Spreadsheet Import and click OK.
4. Copy the Vendor IDs you want to use and paste them into the Spreadsheet Import column.
5. In the Spreadsheet Import tool’s UWI column, select Vendor ID from the Proxy list in the column header.