Hello,
I just reviewed the contracts import functionality and has tested with sample CSV file.
However I am not able to get the details for CONTACT ID which is a mandatory field.
The documentation for this field shows as:
# CONTACT Reference true References the EXTERNAL_ID field of a ContactBut If if See contacts tab on Supplier Recordsm I do not have any field called "External_ID". I really appreciate if someone can explain how to get this field in the system?
Is it possible to get a download of all Supplier Contacts in the system as well?
Best Regards
Vijay Vidiyala