Vendor Import

This page serves as a log and monitoring tool for vendor data import processes. It displays a comprehensive list of all past and present import batches, showing key details for each, such as the import date and its final status. The interface includes tools for sorting and filtering, allowing administrators to efficiently search for and review specific import records.

1. Import List: The main feature of this page is a table that lists all vendor import batches. The list can be sorted or filtered by any of the displayed columns.

• Name: The name of the import batch.

• Import Date: The date the import was processed or scheduled.

• Status: The current status of the import (e.g., Canceled).

• Creation Date: The date the import record was first created in the system.