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+ Clicking on the Import Pricelist button on the Supplier Pricelist page.

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Step 2: Import file

This is the Import Supplier popup

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First, you can click on Download button to download a sample csv file then fill in that file.

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Field Name

Description

Supplier Code

  • The supplier code of the supplier

Product SKU

  • The product sku of the product

Minimal Qty

  • The minimal qty of the product

  • If the user does not fill in the

Minimal Qty field in the CSV, after importing successfully
-> The Minimal Qty of the product in the Pricelist page will be blank

  • If the product is turned on the qty decimal configuration on the Backend,

-> After the importation, automatically round to 4 decimal points if the user fills in the number with more than 4 decimal points

Cost

  • The cost of the product

  • If the user does not fill in the

Cost field in the CSV, after importing successfully
-> The Cost of the product on the Pricelist page will be blank

  • After the importation, automatically round to 2 decimal points if the user fills in the number with more than 2 decimal points

Start Date

  • The start date of the pricelist

  • Format in the CSV: yyyy-mm-dd

End Date

  • The end date of the pricelist

  • Format in the CSV: yyyy-mm-dd

After you have filled in the data for the supplier (must fill in all required fields).

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