How to import suppliers and quotes?
Custom suppliers and quotes can be bulk imported through a CSV file in the Suppliers table.
For the purpose of testing importing data you can use the following files:
The bare minimum fields you need to import suppliers is the
Supplier, which should contain the supplier's name. However, along with suppliers you can also pass the parts for which you want to create custom quotes as well as the quotes themselves.
When passing parts along with suppliers, the parts must exist already on your workspace. This means that, if they don't, you'll have to create or import them first.
To import parts into a sales-only supplier, the sales-only supplier must be manually created first on the app.
Parts imported into a sales-only supplier are automatically set for sale.