> For the complete documentation index, see [llms.txt](https://docs.solutioo.de/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.solutioo.de/datanorm-item-import/datanorm_en_us/getting-started/quick-start.md).
# Quick Start
{% hint style="info" %}
Allow about 15 minutes. You need a vendor, an item number series and a DATANORM file from your supplier.
{% endhint %}
{% stepper %}
{% step %}
#### Install the app
Install **DATANORM Item Import** from the marketplace. Details and licence notes under [Installation and Licence](/datanorm-item-import/datanorm_en_us/getting-started/installation-and-licence.md).
{% endstep %}
{% step %}
#### Run the setup wizard
Search for **DATANORM Setup Wizard**. It asks for the default vendor, DATANORM version, duplicate handling and item defaults. See [Setup Wizard](/datanorm-item-import/datanorm_en_us/getting-started/setup-wizard.md).
{% endstep %}
{% step %}
#### Initialise units
Open **DATANORM Setup** and choose **Initialize Units**. This creates the mappings from DATANORM units to BC units of measure. Without it, imported items get no base unit. See [Unit Mapping](/datanorm-item-import/datanorm_en_us/master-data-and-mappings/unit-mapping.md).
{% endstep %}
{% step %}
#### Import a file
In the role centre choose **Import DATANORM File**, upload the file and confirm the **vendor** in the dialog that follows. See [Manual Import and Vendor Assignment](/datanorm-item-import/datanorm_en_us/importing-datanorm-files/manual-import.md).
{% endstep %}
{% step %}
#### Review staging
Open the import session that was created and go to **Article Staging**. Check the imported lines and resolve any reported duplicates. See [Reviewing and Approving Staging](/datanorm-item-import/datanorm_en_us/importing-datanorm-files/review-staging.md).
{% endstep %}
{% step %}
#### Approve and synchronise
Approve the records and start synchronisation. Items, price list lines and BOMs are created now.
{% endstep %}
{% step %}
#### Check the result
Open one of the new items. From the import session you can also reach **Show Purchase Price List** and **Show Part Lists**.
{% endstep %}
{% endstepper %}
## Where to go next
---
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