From your system settings, go to 'Parts and prices' and open the 'advanced' section (in the bottom left corner of the screen):
- Choose the option in the top-right, enter the supplier's name and check whether or not the CSV has a title in the first row or not.
- You can then click the option to upload your CSV. Choose the correct file from your documents when the option appears.
- If you have parts with the same part name such as “screw” it is recommended to make the part names more unique for your identification purposes, such as “Single Thread Countersunk Pozi Screw 4.0 x 25mm”, however, the system only requires that the parts have a unique manufacture part numbers and/or Supplier part number