Using a CSV file, this import will update the Real Cost and also update the Base Cost based on Freight and Cost Markup. Columns A and B will be Vendor Item Number and Real Cost respectively and column headers will not be processed. There will also be NO pricing updates. The user can access the Utility from the entree  main screen / Inventory tab / Cost/Price Utilities drop down menu, listed as Import Real Cost. THe user is then presented with the location (editable) to import the file from and then will click "OK" to process the file.