Find out how
From Wiki
- Close Store Operation Manager and POS until import is complete
- Open the EMS MS SQL Export Tool that should be found in your Start>>Programs menu.
- If you the program is not found at that path then you most likely don't have the program installed. You will need to install the program in order to use that export utility.
- Login with your Administrative Database username and password.
- Choose the correct database from the drop down menu.
- Pick dbo.dupplier from the left menu.
- Click on the > arrow and click Next.
- Check open files after export.
- Check the CSV option under the Formats Tab
- Click on the Fields Tab
- Choose ID and click on the > arrow
- Choose SupplierName and click on the > arrow
- Click Next and wait for the CSV file to open. If the file does not open, follow the path where the file was saved as displayed on the screen.
- Do a search for the supplier name you are going to import items too and find what it's ID.
