In the upper portion of the window you select Price to import. If you want to import supplier price or price list, you can select for which Supplier or Price list you want to update prices.
When importing supplier prices, you can select which type of part number that will be matched during the import. By using the button Configure field you select the fields that you want to import. These fields will then appear in the section Selected fields and their relative order. You configure Format settings and select which File that you want to import. You then execute the import by clicking the Import button. You can also choose to only show imported or changed rows in the list.
After the import, the import result is shown in a list in lower portion of the window. In the Import result list you can easily check the information before saving. Here you will see the Old price and New price, as well as the difference between these. In the Save column you select the parts that shall be updated when saving.
The imported list can be sorted by double-clicking in the headings.
If you are importing supplier prices, it is possible to modify the following information in the list: Supplier's part number, New price, Old price Discount and Comment. (It is almost the same as the information that can be modified in part/supplier links).
In the Save column in the list you mark the rows that you want to save to MONITOR's database. You save by using File on the Window menu or using the Save button in the Window functions.