# Enter Customer / Supplier - Wise Other Details

**YouTube:** [How to Enter Customer / Supplier - Wise Other Details Manually or Using Excel?](https://www.youtube.com/watch?v=5Oi4p1mPd1Y)

## How to Enter Customer / Supplier - Wise Other Details Manually or Using Excel?

In this tutorial, we will guide you through the process of **entering and managing customer- and supplier-wise other details in Logic ERP**. Let’s get started.

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### Open the Module

* Navigate to the **Enter Customer/Supplier-Wise Other Details** module.
* Select the **Accounts** (Customers or Suppliers) for which you want to add or update other details.

<figure><img src="/files/yaauL5CGhn4TA3yvFW6o" alt=""><figcaption></figcaption></figure>

* Click on **Refresh**.
* On this screen, you can **add new details** as well as **edit existing information** for multiple customers or suppliers at once.

<figure><img src="/files/8Vu69iAIcq2ktRY8bC5Z" alt=""><figcaption></figcaption></figure>

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### Enter or Update Details in Bulk

**Apply the Same Value to an Entire Column**

* Select the required **column**.
* Press **F2**.
* Enter the value you want to apply.

<figure><img src="/files/1XDHsebyN2oeJ6ehtcDV" alt=""><figcaption></figcaption></figure>

* Click **OK**.

The entered value is automatically applied to **all rows in the selected column**.

**Delete Data from an Entire Column**

* Select the required **column**.
* Press **F3**.

<figure><img src="/files/RyHEbhZUnRv2A8WO0PHL" alt=""><figcaption></figcaption></figure>

* Click **Yes** to confirm.

All data in the selected column is deleted in one action.

**Save the Changes**

* After completing the required updates, click **Save** to store the changes.

This method allows you to **quickly update other details for multiple customers or suppliers**, saving time and reducing manual effort.

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### Import Customer/Supplier Details from Excel

You can also update other details by importing data from an Excel file.

* First, review the selected accounts and observe the currently available details.

<figure><img src="/files/f3TcoVoObL01boVKPkM2" alt=""><figcaption></figcaption></figure>

* Click on **Import from Excel**.

<figure><img src="/files/ywBVP0sPro2QlnWN5zIv" alt=""><figcaption></figcaption></figure>

* Use the **Help** option to view the list of **supported column names** for Excel import.

<figure><img src="/files/4tW1MNpAVie7lfMhlxQE" alt=""><figcaption></figcaption></figure>

* Prepare your Excel sheet using these supported column headers.

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### Import the Excel File

* Click **Browse** and select the prepared Excel file.
* Click **Refresh**.

The data from the Excel file will be displayed on the screen.

<figure><img src="/files/bi4PvFh8rAh2LfnGTxq1" alt=""><figcaption></figcaption></figure>

* Click **Save** to complete the import.

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### Verify the Imported Details

* Open the **Setup New Account** window.
* Check the customer or supplier records.

<figure><img src="/files/X2rT7snh3e5euO5u9m21" alt=""><figcaption></figcaption></figure>

As shown, the imported details are correctly reflected in the account master.

***

### Summary

* Update customer/supplier other details **in bulk**
* Apply or delete column values using **shortcut keys (F2 & F3)**
* Import details directly from **Excel**
* Ensure **accuracy, consistency, and faster data maintenance**


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