Welcome to Maxim Help Articles > JCIFQ Import Quisine Data

Imports products from a CSV (Comma delimited) file.

The quote levels will be established automatically by the import to quote process.

The import will be aborted if there are invalid product codes or the product cost centre is invalid. An error report is printed.

File format:

A.	Product Code	U30	(Must be a valid Maxim product code)
B.	Quantity	N6.2
C.	ExStockQuantity	N6.2	(If zero, assumes to be purchased)
D.	UOM	U3	Not a mandatory field - Maxim will ignore if present
E.	BuyPrice	N8.2
F.	Margin%	N3.2
G.	Discount%	N3.2
H.	SellPrice	N8.2
I.	Supplier	U8	If present, is the supplier for the PO and overrides any preferred supplier.
J.	ProductDescription	A90	If present will override the product code's name - ie miscellaneous product.
K.	Comment	A60	Line comments.
L.	StockLocation	U3	If blank, the default location for the product group is used.