Import Product File for Standard Import

1. Select Utilities

2. Select Import Product File

3. From the Dropdown List select Standard Import Routine

4. Select Trader Code of Supplier

5. Select Suppliers Catalogue, this should automatically appear unless you have more than 1 catalogue for this supplier

6. Enter in the Account Codes fro SPICERS and VOW if they do not appear

7. Use this button to browse to the product file sent to you by your supplier

8. Press Load Product File to begin the update