List the customer, supplier, part, BOM, stock and open-order records you need to carry forward. Confirm export formats and any charges with your current supplier, then agree the import scope with Fraction. Decide how completed-job history and supporting documents will remain accessible.
Validate sample records, opening balances and a representative order before planning the changeover. Include the people who quote, buy, schedule and book production in that review.
Use our ERP implementation guide to structure the preparation, or discuss your migration requirements with the team.