How do I import suppliers, orders or shipments via CSV?

Under “Import & settings” → CSV import. Choose what you're importing (suppliers, open orders or shipments) and paste the CSV with a header row, separated by commas or semicolons. Peak recognizes German and English column names such as supplier, order number, SKU, quantity, price, ETA. You see every row beforehand, and nothing is applied until you click.

1. 01Peak Supply → “Import & settings”.
2. 02Under “What are you importing?”, choose suppliers, open orders or shipments.
3. 03Paste the CSV with a header row or click “Insert template”, then “Preview”.
4. 04Click “Apply …”. A second import with the same order number or shipment reference doesn't create duplicates.