Neotechnology Business Systems has created standard supplier department and sub department file imports for suppliers due to our customers requesting the feature.

If you would like us to include your suppliers in one of our specific supplier department and sub department lists please contact Neotechnology Business Systems Customer Support.

To import information from a specific supplier’s department list, click on File from the Amicus Toolbar, select File Import and then click on Supplier Departments. Doing this will open up the following screen.

Figure : Importing information from a specific supplier's department list

Amicus Administration User GuideImporting Information