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:

1. Display the Settings module.

2. In the menu area, select Assets, and then Contract Vendor List.

3. Select Export Contract List from Action.

4. 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.

5. 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.

Related Topics:

• 15.4.9 Adding contract vendor information

• 15.4.10 Editing contract vendor information

• 15.4.11 Removing contract vendor information

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