Importing Pricelists into T-Quoter

ReSource T-Quoter Downloadable Vendor Pricelists.
The following pricelists have been added for 2010. Download your vendor's pricing by simply clicking on the vendor name in the right-hand column below. Be sure to click Save, then choose an easy-to-remember location on your computer, such as your Desktop.

All Pricelists are Password Protected.
Please request a password prior to downloading and extracting them for use. When you request a password for the price lists, be sure to use a valid email address. We will reply with the password required to unzip the price lists.

If you don't have access to email, you can also call our U.S. call center at (800) 537-3621 to receive the pricelist password. All lists use the same password, so you only need to submit one request.

Before You Begin Your Import...

Unzipping the Pricelist.
Unzip the downloaded pricelist, 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

Vendor Pricelist		Last Update
	Ash City	01/06/09
	Alpha Shirt Co.	02/17/10
	American Apparel	01/06/09
	Bodek & Rhodes	01/06/09
	Broder Bros.	02/05/10
	Carolina Made	01/13/09
	Imprints	02/05/10
	NES	01/14/09
	One Stop	02/09/09
	Rivers End	02/05/10
	SS ActiveWear	02/17/10
	SanMar	02/17/10
	Staton	03/24/09
	Thinc	03/24/09
	Tri Mountain	09/20/09
	TSC Apparel	01/14/09
	Virginia T's	01/14/09
Downloadable 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.