For Excel Files:

Step 1:

• In the Excel file, you must have 4 columns. Note: We accept XLS, XLSX,CSV and Comma-delimited Text files.
• First column-A is the Part Number.
• Second column-B is the Manufacturer's Name.
• Third column-C is the Part Quantity. MUST contain 0 decimal places.
• Fourth column-D is the Product Description. Maximum characters allowed are 120 and additional characters may be truncated (Note: Make every attempt to include this column).
• Fifth column-E is for Single-Tier Price (USD). (Note: Make every attempt to include this column).
• Sixth column-F is for Shopping Cart URL landing page. Note: This column is optional.

Step 2:

After you format your file, you must always name it the ID number given to you. For instance, if your assigned ID number is 1234, then your file should be called 1234.XLS.

***NOTE: If you haven't been assigned an ID number, it's because we haven't verified your inventory file yet. You must go to Distributor Upload Request Form and attach your file.

To save as a .CSV format. Choose File from the menu, then choose Save As.

Then name your file with your ID number, and choose "CSV (Comma Delimited) (*csv)" from the drop down menu.

***NOTE: If you haven't been assigned an ID number, it's because we haven't verified your
inventory file yet. You must go to Distributor Upload Request Form and attach
your file.