Importing Pricelists into T-Quoter

ReSource T-Quoter Installable Vendor Pricelists.
The following pricelists (at right) are available from ReSource for import into T-Quoter. Subscribed customers can obtain T-Quoter compatible pricelists by request; please be sure to use a valid email address when requesting via email.

If you don't have access to email, you can also call our U.S. call center at (800) 537-3621 for assistance.

Before You Begin Your Import...

Unzipping the Pricelist.
Unzip the pricelist archive, entering the password when prompted.
(Make sure you unzip it to an easy-to-remember location on your computer)

If you have not created the Vendor in the T-Quoter, you must do so now.
Create a Vendor by clicking the Quote Button on the vertical toolbar on the left, then click on the Vendors Icon to add a new one. Only the Vendor Name is required. (Video)

Downloadable Pricelists

Available Pricelists
	Ash City
	Alpha Shirt Co.
	American Apparel
	Bodek & Rhodes
	Broder Bros.
	Carolina Made
	Imprints
	NES
	One Stop
	Rivers End
	SS ActiveWear
	SanMar
	Staton
	Thinc
	Tri Mountain
	TSC Apparel
	Virginia T's
Available Pricelists

Importing the Pricelists...

Performing the Import.
Importing a pricelist take just a few steps and is easy to quickly get the hang of. Start by clicking the Formula Button on the vertical toolbar on the left, then click the Item Database icon and choose the Import Tab.

Import Screen Small

Step 1: Click the Choose File Button and find the Vendor Price List you want to import.
This is always a .TXT file.

Step 2: Import the file by making sure the the Vendor pull-down shows the correct vendor for which you want to import the selected file.

If you do not see the vendor listed in the pull-down, you may of forgotten to add the vendor first (see above step). You also must select what Work Orders you want the price list to be able to be seen in when creating new quotes.

Check off which Work Order Types you want the price list you are importing to show up in when using that work order type. Click the Import File button once you've selected the correct vendor and set the Work Order Types this price list will be applied to.

Step 3: You will receive a Import Successful Notification once the file has completed importing. To commit your changes and finalize the import, click the Overwrite Item Database button.

View the Video on how to import the price lists into T-Quoter.
Pricelist import is also discussed starting at page 212 in the T-Quoter manual.