Review Import Details
The details of the supplier import are available on the Import Suppliers page. All details are shown on this page but can be filtered to a subset of information.
To review the import details:
On the Import Suppliers page under Supplier Import History either:
Click View Import Detailson the Actions menu
Right-click the import row and click View Import Details
Double-click the row directly
The Import Details window appears - you can filter the information that displays using the Type list that includes the following options:
All: The error, warning and information text all appear
Error: Filters to display only the errors generated during import
Warning: Filters to display only the warnings generated during import
Info: Filters to display only the number of records imported
When you are finished reviewing the information, click Close to exit the Import Details window.
