1. Download the file and then go to import 

  2. Upload the file 

  3. Create a Vendor Enter the name of the vendor and import the data file.
    Please select your character encoding for CSV files based on your Country/region.

  4. Map the entities and preview import, the mapping details are as follows:
    customer_name→Customer Name
    Customer-id→Customer ID
    Product Sku→Product SKU or ID
    Product name→Product Name
    licenses→License count

  5. Verify the mapping and import the data

  6. Delete the dummy entry

  7. Go to configure→ CSV vendors ,you would be able to find your vendor.