AssetRemix Documentation
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Suppliers

1 - Creating a Single Supplier Upload

  1. 1.
    Click the "+" button at the top right of the screen. Select "Create" to create a single upload.
  1. 2.
    Fill in the required field and any other fields you have information for.
  1. 3.
    Click on "Create" and your supplier will be uploaded.

2 - Creating a Bulk Supplier Upload

  1. 1.
    Click on the "+" button at the top right of the screen. Select " Bulk Create" to create a bulk upload.
  1. 2.
    Fill in the required field and any other fields you have information for each supplier that you have. You can tab through each field, or click the "+ Add Row" in order to add more supplier fields.
  1. 3.
    Click "Save". You will receive an email once your bulk upload is completed.
Last modified 2mo ago