The [[http://wiki.openpro.com/doku.php?id=products:distribution:purchasing:po-app-guide|vendor Part Import Update]] screen allows you to modify your listing of vendor item parts. To update the parts list, you need to select a CSV file that has CSV vendor, partnumber,vendor partnumber price, uom, description,name,category,inventory type, conversion, upc, mfrnum and weight fields. 

Click **Submit** to confirm the import. You can either choose to **update** or **import** new parts list by clicking on either of the radio buttons.

{{:programs:po_updatevendorparts01.png?nolink|}}