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.
Pricelists
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