# Supplier product import

To import Supplier Products, go to *Integrations > Import* and select *Supplier* products under **Type**

Then select which suppler the file originates from and select the file to import. Also select the **Language**, **Supplier Price list**, **Currency**, **Supplier Warehouse** and **Supplier Location** to where the product should be imported to.

Once the file is loaded, a sample of all fields available are shown. In order for the import to work the file must contain these fields:

- Supplier PartNo
- Manufacturer Code
- Manufacturer PartNo


All fields are automatically mapped if they have the same header in the file as in Norce. So, by working closely with your suppliers this can be a very smooth process if all headers are correctly named. If there is no automatic mapping it can be done manually by selecting the appropriate field

![Supplier import ](/assets/supplier-import.71afe24fe48317be5566c38b7a25e7c5c341115788b6f1b22646dc6e40544a85.17d27d97.png)

## Import status

Once done, press Import in the upper right corner. If you go to Integrations > Status you can see the status of your import. Any errors can be found here. Also, you can download the payload by clicking the download button.

![Supplier import status](/assets/supplier-import-status.2978fefb8f796d4f1083596fc5ca77156ebbb765481742953e17627a6d40f041.17d27d97.png)