Vendor Rate Template
In order to setup Vendor Upload template go to Account->Vendor->Vendor Rate Upload.
- Upload your rate file
- Enter Template Name under Add New Template tab
- Map your columns and save it.
Now if you want to use created template while uploading vendor rate
- select template from drop down
- Upload your rate file
All columns will be automatically mapped from template you have selected. if you change any column mapping and save then template will be updated.