Import/update vendors

Use the Import vendors option to import new vendors, or update metadata of existing vendors.

Vendor information is presented on the Manufacturers and vendors list in the Agreement details in the user interface.

For Snow License Manager, vendor information is enabled in Snow Management and Configuration Center.

Destination field name in the import view	Data type	Required	Description	Example	Field name in the user interface
External ID	Text	Yes	External ID of the vendor. If this ID already exists, the existing vendor’s metadata is updated; otherwise a new vendor is created.	SE12111335	External ID
Vendor name	Text	Yes	Name of the vendor.	Dustin AB	Vendor/contractor
Category	Text	No	A category to group vendors by.	Software Vendors	Category
Postal address	Text	No	Postal address	Box 18	Address
Visiting address	Text	No	Visiting address	Storgatan 45	Visiting address
Postal code	Text	No	Postal code	123 45	Postal code
City	Text	No	City	Stockholm	City
Country	Text	No	Country	Sweden	Country
Phone number	Text	No	Phone number	08-123 45 67	Phone
Fax number	Text	No	Fax number	08-111 222 33	Fax
Website	Text	No	Website address	www.comp.com	Website
E-mail address	Text	No	E-mail address	john@comp.com	E-mail address
Contact name	Text	No	Name of vendor contact.	John Doe	Contact
Contact e-mail	Text	No	E-mail address of vendor contact.	08-123 45 67	Contact e-mail
Contact phone	Text	No	Phone number of vendor contact.	john@comp.com	Contact phone
Contact mobile phone	Text	No	Mobile phone number of vendor contact.	073-123 456 7	Contact mobile phone
Revenue amount	Number	No	The revenue amount for the vendor.	100000	Revenue amount
Revenue currency	Text	No	Currency of the revenue amount.	EUR	Currency