Import Customers/Vendors with their contact detail

- Just import your file, Do your other jobs into system while data importing in background, once the data will be imported successfully you'll be notified on screen with popup message.
- For imported and failed record history is managed

- New menu will appear on screen after installation of module at following place, Settings>>Import partner data

- Upload your csv file from this wizard

Let's see how partner data could be import
Different inputs need to be fill to import partner data, file formats are already linked as screen shots. You need to choose which operation you want to perform either Create or Update,
Create : Create operation will create new records of products or variants chosed.
Update : Update operation will update the record if already exist in system.

- After clicking on import you will get this message that process is started in background

- We can also see the status of file which we are importing

- When all the partner records are imported, will get notification through popup message

- Can also see the imported partner file's history

- Here can see the sample file in csv format

Do you need support on module? Please, Write us at hello@jupical.com

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