How to find the Import Contractor BoQ file specification for Confirm

The specification to import Contract BoQs (Bill of Quantities) is in the Confirm help files in the section:
Specifications > Import Specification (RSH-175-129) > Contact BOQ.
The import file would have the four, tab-separated columns mentioned with no header row
Price Factor
SOR Item

Import the file using Import Contract BoQ in Confirm.
UPDATED:  August 18, 2017