Did you know you can export the Supplier Price List, manipulate it or ask the vendor to update it, then import it again?

Here’s how. 

1. Open Supplier Price List Then click Actions > Export File.

2. Name the file, enter a file location and click OK, then OK again. 

3. After the Success message, click Close. 

4. Go to that file location and open the CSV.  An example is attached. 

5. You can send that file to the vendor for them to update, then import it to update the price list.  You can change existing Parts or add new ones.