The [[http://wiki.openpro.com/doku.php?id=products:distribution:inventory-control:inventory-control|Item Substitute]] Screen allows you to import items in CSV format. The CSV File column names must contain 'partnum' and 'partnumsub'and the first row in CSV file is column headings and will not be imported.

Click **Browse**  to select your CSV file and submit to import the file
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You can add a new item to the item listing by clicking **Add New Item**
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Product ID: This is a unique product identifier	

Product Attached To: This is the product related with the item/part.