**This option is parameter driven and only available when distribution is turned ON.**
Within the parts invoice screen the option to import a file containing part numbers and quantities is available. 
After selecting ‘Import’ a franchise must be selected.
Only parts relating to the chosen franchise can be imported.
Select a franchise and press ‘Accept’.
Within the Import List window the file to import can be selected.
The files available for import are .csv and .txt.
Example .txt file.
Example .csv file.
After the file has been chosen select ‘Upload’.
Parts that are available on the relevant franchise file will be displayed; any part not on the relevant franchise file will be shown as exceptions and will not be imported.
After selecting ‘Accept’ all valid franchise parts will be created if not already and added to the parts invoice list.
