Supplier logo (optional)
Save the supplier first before adding a logo — the logo is stored against the supplier's record.
Tip: keep one record per company you buy from. Each PO / Quote you export pulls from this list, so spelling, ABN, contact and payment terms stay consistent across documents.
Short label used on the recipient block of the PDF, e.g. "Steel cladding & flashings."
Save the supplier first before adding a logo — the logo is stored against the supplier's record.
Attach this supplier's CSV price list. You'll be asked to map its columns to SketchUp attributes — this only happens once.
Extra CSVs from the same supplier — typically project-specific quotes that override the main catalogue. Each one has its own column mapping, so the layouts don't have to match.