- Format your customer price list according to the sample CSV data below.
partnumber,customernumber,pricegroup,pricebreak,sellprice,validfrom,validto,curr
B001,AE001,PG1,10,11,03-01-2008,,GBP
B002,BP011,,20,12,,03-01-2009,GBP
M004,CP002,,15,20,03-01-2008,03-05-2008,GBP
D08,CP002,test,25,25,,,GBP
- Click ‘Data Import–Parts Customers’, specify the file with the ‘Browse’ button and click ‘Import Parts Customers’ button.

- Following page will be displayed. Here you can un-check the rows which you do not want to import. Rows with invalid customer number or partnumber will not have the checkbox.