--- title: How Do I Upload an AQ Quote to Prelude? description: Create an AQ export file and email it with the required order information so Sales Operations can upload the products into a Prelude sales order. --- [Skip to content](https://train.singerequipment.com/knowledge-base/how-do-i-upload-an-aq-quote-to-prelude#main-content) English Show submenu for translations [![SINGER](https://train.singerequipment.com/hubfs/images/logos/singer-logo.svg)](https://train.singerequipment.com/knowledge-base?hsLang=en) Open main navigation Close main navigation - English Show submenu for translations How can we help you? - There are no suggestions because the search field is empty. 1. [Singer Equipment Knowledge Base](https://train.singerequipment.com/knowledge-base?hsLang=en) 2. [Prelude](https://train.singerequipment.com/knowledge-base/prelude?hsLang=en) 3. [Quotes and Pricing](https://train.singerequipment.com/knowledge-base/prelude?hsLang=en#quotes-and-pricing) August 21, 2026 # How Do I Upload an AQ Quote to Prelude? ## Create an AQ export file and email it with the required order information so Sales Operations can upload the products into a Prelude sales order. Send the AQ export file and required order information to: **pricing@singerequipment.com** The email must include: - Account Number - Ship To - PO Number, if applicable - Ship Via - Route, if different from what is in Prelude - AQ export file—not a link Create the AQ Export File **Step 1 — Complete the AQ quote.** **Step 2 — Select Export/Import at the top left of the AQ project.** **Step 3 — Select Distro – Export file for Prelude Order.** **![](https://train.singerequipment.com/hs-fs/hubfs/image-png-Aug-21-2026-09-12-02-7489-PM.png?width=609&height=205&name=image-png-Aug-21-2026-09-12-02-7489-PM.png)** **Step 4 — Save the export file.** After selecting the export option, Windows Explorer will open. Save the file in a convenient location. **Step 5 — Create an email to pricing@singerequipment.com.** Include: - Account Number - Ship To - PO Number, if applicable - Ship Via - Route, if different from what is in Prelude **Step 6 — Attach the TXT export file to the email.** Attach the actual AQ export file. Do **not** send a link. **Step 7 — Send the email.** Sales Operations will convert and upload the file and send the Sales Order back to you. How StockModel Affects the Upload Sales Operations will upload all products with a populated **StockModel** value. Products without a StockModel value will not be uploaded to the sales order. Sales will need to enter those products. There may be instances where the **StockModel** column contains an **NS\_** prefix. The **NS\_** prefix indicates that the non-stock product is set up in both warehouses. There is nothing you need to do when a value contains **NS\_**. If you choose to search and populate the StockModel value before sending the file to Sales Operations, there is no need to enter **NS\_** manually. 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