How to export vendor list in a CSV file from your Microsoft Dynamics 365 account?

From your Dynamics 365 dashboard, navigate to the 'Vendors' section.
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Here, click on 'Reports', then select 'Vendor Listing'.
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On the Vendor Listing page, find and click on 'Send to'.
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​💡 Note: This action will redirect you to a page where you can select the report layout.
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Choose 'Microsoft Excel Document (data only)', then click 'OK' to initiate the download of an Excel file to your computer.
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Once the file is downloaded, open it in Microsoft Excel. Go to the 'File' tab, select 'Save As' option.
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Please ensure in the file type dropdown section, choose 'CSV'. Save the file in this format.
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📁 You now have a CSV file containing your supplier information, ready to be imported.
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