> For the complete documentation index, see [llms.txt](https://docs.docbits.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.docbits.com/infor-integration-and-configuration/importing-customer-master-data/m3/how-to-import-all-suppliers.md).

# How to import all suppliers

* [ ] Log yourself into the Infor OS environment and go to the M3 application. Recommendation: Make sure you have admin rights in order to be able to run all the programs.

<figure><img src="/files/GEAai302VMvAX4LqU8OD" alt=""><figcaption></figcaption></figure>

* [ ] Run the program ***evs006***. Press command + R and you will see the open tab to search and start.

<figure><img src="/files/H5WCu8Tf4pDhrAgqXsew" alt=""><figcaption><p><em><strong>evs006</strong></em></p></figcaption></figure>

* [ ] When ***evs006*** is open you will see an empty table. Please fill the columns of “BOD noun” and “Table”. For “BOD noun” introduce “SupplierPartyMaster” and for “Table” we are going to use the M3 supplier table called “CIDMAS”.

<figure><img src="/files/0LjL4KMyASSeJYxhgodA" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/XEbm21RR31QOUZrLM0Yi" alt=""><figcaption></figcaption></figure>

* [ ] When you have filled these columns, just click on CREATE button (on the upper bar side of the screen). You will come to following screen.

<figure><img src="/files/Z9c7bALpGHGC0JqGikkg" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/LiWpi7h97l08VEKBNL4z" alt=""><figcaption></figcaption></figure>

* [ ] Fill the “BOD Description” with SupplierPartyMaster.

<figure><img src="/files/gP1NlgM7odUNaRVEUYHq" alt=""><figcaption></figcaption></figure>

* [ ] Click on Next. (On the down left side of the screen).

<figure><img src="/files/P7bsoaYB3oBjrOcuFbmS" alt=""><figcaption></figcaption></figure>

* [ ] Click Next in this window.

<figure><img src="/files/8272ezb93d1K0IqJw4Mt" alt=""><figcaption></figcaption></figure>

* [ ] Now when you see this screen with the filled table with the BOD SupplierPartyMaster make right click on the BOD and choose Related > Run.

<figure><img src="/files/IqSlqTk62sWvldm2Fjes" alt=""><figcaption></figcaption></figure>

* [ ] In this next window select “Sync” and next.

<figure><img src="/files/EKTkyJUu8CdnOxngPaXw" alt=""><figcaption></figcaption></figure>

After finishing all these steps you have activated the BOD to import all suppliers from table CIDMAS. After some minutes you should see the supplier in DocBits.


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