---
title: "Applying an Imported EPC File"
canonical: "https://kb.myframeworks.com.au/space/CO/30530220/Applying%20an%20Imported%20EPC%20File"
format: markdown
---
This process assumes that you have already completed  Importing an EPC Supplier File , and reviewed/maintained the data. How to Apply an Imported EPC File To apply a supplier EPC file to Frameworks, complete the following: Click   and navigate to  Inventory  >  Electronic Product Catalogue  >  EPC Dashboard  from the navigation tree. In the search fields, enter the supplier EPC criteria and click  . From the results, select the desired supplier EPC. Click   and select  Apply  from the actions menu. Enter the required  Stock Load Parameters . Refer to  EPC Apply - Stock Update Parameters  for more information. To apply the EPC immediately, click  , otherwise navigate to the  Schedule  tab and schedule the EPC apply. Refer to  Scheduled Task - Scheduling and Output  for more information  The product file is now updated with the EPC changes. The status of the supplier EPC, on the  EPC Dashboard , will have now changed to APPLIED. Comparison Report Only If you choose to run a comparison report only of the potential changes to the Product file, simply enable the  Comparison Report Only  parameter. When enabled, you will be presented with a new set of parameters and the parameters on the far right will disappear. Parameter Description Report No EPC for Stocked Products Enable   to include stocked products not on the EPC on the report. Use EPC Sell Enable   to display EPC product sell prices. EPC Sell GST Inc Enable   to include items' sell price, GST included. GST Inc on Report Enable   to display GST Inclusive pricing on the report. Preferred Only Enable   to include only preferred items. Email To Enter an email address if you wish to email the report to a user. An  EPC Comparison Exceptions  report is generated and emailed to the nominated email address above. The email body will contain the reported parameters as per below: See attached CSV file for products that have had price changes. Selection Criteria of Report is as follows: Preferred Supplier Only: yes Supplier: mitre10 - Mitre 10 Australia EPC Sell Used EPC Sell GST Inc Sell Prices GST Inc The attached CSV file will highlight all comparison exceptions for the product file being imported. The potential change can be reviewed before finalising and applying the changes to the product file in Frameworks. Additional Information Next:  Review Supplier Cost Variances between Frameworks and EPC Refer to the  EPC Dashboard  and  EPC Maintenance  User Manuals for additional information.