I used the search button to navigate to the Configuration Packages page

I clicked the + New button

Dialog opened with new Configuration Package

I entered a code, a name and clicked on the three dots button in the Table ID column

I selected the Vendor Table

I clicked on the Table tab

I clicked on the Fields button

I clicked the No button

I clicked the Clear included button

Only the No. field was still selected

I clicked on the checkboxes to select the Name, Address, City, Phone No., Currency Code, Language Code, Country/Region Code and Post Code fields

I clicked the Export to Excel button

I clicked Yes

I opened the Configuration Package (the Excel Workbook)

I added the vendor details

I used the search button to access the Currencies page

I clicked the + New button

I added GBP details

I set the Realized Gains and Realized Losses accounts

The GBP Currency had been added

I used the search button to access the Counties/Regions page

I added details for the (fictional) Island of Sodor

I used search to navigate back to the Configuration Packages page and selected the Import from Excel button

I selected the updated Excel Workbook

I clicked the Import button

I scrolled to the right to review the number of tables, rows and errors. I clicked the Apply Package button

The dialog confirmed that 9 records were inserted

I clicked on the Vendors link to navigate to the Vendors page

I reviewed the inserted Vendor records