After your PartsLedger account has been created and into production, you may have to add new suppliers that you may be using for new or existing parts. The following steps will show you how to add suppliers in bulk.

Create a New Supplier in PartsLedger

1. Go to ledger.partsledger.io and log in using your ServiceTrade credentials or specified PartsLedger login information
2. Click on the Bills tab then Suppliers then New Suppliers
3. Fill out in the information for the New Suppliers form
4. Click the Create Supplier to save your suppliers

Note: for bulk uploads, contact ServiceTrade support to configure the STAC recipe required for bulk uploads