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title: "Promotions Imports"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102108/Promotions%20Imports"
format: markdown
---
This process explains how to import Supplier Promotion Files. Supplier promotion files can be imported into ProStix for any supplier provided you have pre-defined the correct format to be used when importing their files.  The Document ID is  'Promotion'  and should be selected as the  'Dictionary'  type when designing your format for your promotion file using the Import Utility. When registering the format with ProStix via  'Input Formats'  you need to ensure that the Document ID =  'Promotion' .  The import can be carried out as part of a Scheduled Import or as a user-initiated import from the menu option  'Promotion Pricing' . To import Supplier Promotion Files, perform the following: 1. From the  ProStix Main Menu  select  'Inventory Management' , then  'Special Pricing'  then  'Promotion Pricing'  then  'Promotions Import'. 2. Refer to the 'Promotions Import' collapsible link for a screenshot and an explanation of these options: 3. After the above details have been entered, the file is imported and if no errors were encountered, you are taken into the ' Load Imported Promotion '  screen displaying all imported promotions. This is the same screen that any promotion files that were previously imported but not loaded are stored for further processing.