Exporting vendors is often useful for the purpose of data analysis. TDS CRM allows you to export the vendor .csv file to external sources. Act upon the following instructions to export the vender .csv file from TDS CRM to external applications.

• Go to Purchasing > Vendors.
• Click the Export icon on the toolbar. It will show the export pop-up window.
• There are two options given for Export Search Criteria Records and three options for Export Records Types. Select one option for each.
• Click Export Vendors. It will show you a download pop-up which will prompt you to open or save the file.
• Click Save file. The file will be downloaded and stored in your system.