15.4.12 Exporting contract vendor lists
You can export (batch output) a contract vendor list to a CSV file.
To export a contract vendor list:
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Display the Settings module.
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In the menu area, select Assets, and then Contract Vendor List.
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Select Export Contract List from Action.
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In the Export Item Selection dialog box, select the items to export, and then click OK.
To specify the character code for the exported CSV file, select a character code in Encoding. The character code is set to UTF-8 by default.
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In the displayed view, click the Save button.
The CSV file is saved with the specified name in the location where the file is downloaded.
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