Import vendor price list

  1. Format your vendors price list according to the sample CSV data below:

    partnumber,vendornumber,vendorpartnumber,lastcost,curr,leadtime
    B001,CB001,V-CB001,10,GBP,15
    B002,ES002,,14,GBP,45
    M004,SA003,,21,GBP,30

  2. Click ‘Data Import–Parts Vendors’, specify the file with the ‘Browse’ button and click ‘Import Parts Vendors’ button.
  3. Following page will be displayed. Here you can un-check the rows which you do not want to import. Rows with invalid vendor number or partnumber will not have the checkbox.