Below is a description of the Spire Fields for this Import. 

Please refer to the User Manual for more information on how to do Imports.


Spire 3.11 Fields
Explanation
Example
Old Vendor No (Required)Current Vendor No
ABC123OLD
New Vendor No (Required)Vendor No to change to
ABC123NEW


Note:    


Importing Vendor Code Changes does not perform any database updates, but simply writes to a list of pending changes. Once you have done the Import, go to Vendors > Vendor Code Change to Apply the changes.