Import cost from a supplier

If a product vendor provides cost information in a CSV file, you can import that information to IDEXX Neo.

  1. Click your name in the menu bar. Then select Administration.
  2. Under Branch Management, select Import Cost Prices.
  3. Click Browse to locate and select the comma separated value (.CSV) file provided by the supplier.
  4. Select the supplier from the drop-down list.
  5. From the Prices Entered In drop-down list, select the tax option for the file to indicate whether the amounts include or exclude tax.
  6. Select the check box if the selling prices should be updated based on markup.
  7. Click Import Cost Prices. 



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