@KathyS @940alex
Prepare the Item List data with the following template
| Item Name | Item Type | Is Active | Sales Description | Purchase Description | Tax Code | Account/Income Account | Expense/COGS Account | Asset Account | Cost | Preferred Vendor | Price or % | Reorder Point | Manuf Part Number | Unit of Measure | Max |
| Green Widget | Inventory Part | Y | Widget Sales | Widget Purchase | Tax | General Sales | General Cost of Goods Sold | Inventory Asset | 10 | ABC Vendor | 15 | 10 | 12345 | | 30 |
| General Services | Service | Y | Services Sales | Services Purchase | Non | Specialized Sales | Specialized Expenses | | 8 | DEF Vendor | 9 | | | | |
| General Parts | Non-inventory Part | Y | Part Sales | Part Purchases | Tax | General Sales | General Cost of Goods Sold | | 7 | GHI Vendor | 8 | | | | |
| Misc Charge | Other Charge | Y | Misc Income | Misc Charges | Non | General Sales | General Cost of Goods Sold | General Expenses | 12 | GHI Vendor | 15 | | | | |
then utilize one of these importer tools
https://transactionpro.grsm.io/qbd
https://partners.saasant.com/affiliate/idevaffiliate.php?id=5051_2
