Suppliers can be imported into Sentral from  an excel file, Xero, Cases or other FMS by navigating to: 

• Setup Purchase Orders > Suppliers 

• Click Import Suppliers on the top right of the screen. 

• Import Suppliers screen opens. 

• Please have the following fields in the excel file ...

          Supplier Code
          Supplier Name
          Attention
          Address - Line 1
          Address - Line 2
          Address - Line 3
          Suburb
          State
          Post Code
          Phone Number
          Email
          ABN (11 digit code with no spaces in between)
          Fax Number
          Website