...
| Code Block | ||
|---|---|---|
| ||
Vendor Number,Vendor Name,FilePath 00001,Bank of Anycity,C:\temp\PLACEHOLDER_FILE.pdf 00002,Bayshore CalOil Service,C:\temp\PLACEHOLDER_FILE.pdf 00003,Bayshore Water,C:\temp\PLACEHOLDER_FILE.pdf 00004,Brown Equipment Rental,C:\temp\PLACEHOLDER_FILE.pdf 00005,Cal Gas & Electric,C:\temp\PLACEHOLDER_FILE.pdf 00006,Cal Telephone,C:\temp\PLACEHOLDER_FILE.pdf 00007,CalOil Company,C:\temp\PLACEHOLDER_FILE.pdf 00008,"Campion, Patrick, CPA",C:\temp\PLACEHOLDER_FILE.pdf 00009,Chris Markley,C:\temp\PLACEHOLDER_FILE.pdf |
Next, run Import Data & Documents via GlobalSearch Extensions into your DXC_Control_Vendor_Information archive, making sure to map your CSV columns properly. If your CSV file has a header row, make sure to select CSV Contains Column Headers
Run the import to import your list
When the import is complete your archive should look something like this
