Quick Order Entry - CSV Upload Instructions

We provide the ability for you to quickly enter spare parts for purchase by uploading a CSV file containing the Manufacturers Part Number and the Order Quantity.

Your CSV file should include 2 columns for Manufacturer Part Number and Order Quantity.
Please not that Header Records should not be created and inverted commas (speech marks) should also be excluded.

An example CSV file is as follows:


If you create the CSV file using a spreadsheet then each row will contain 2 columns - no need to manually enter the comma.

If you create the CSV in an application such as Notepad then you will need to manually include the Commas and a newline should be created after each product.