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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 |
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Product SKU |
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Minimal Qty |
Minimal Qty field in the CSV, after importing successfully
-> After the importation, automatically round to 4 decimal points if the user fills in the number with more than 4 decimal points | |||
Cost |
Cost field in the CSV, after importing successfully
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Start Date |
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End Date |
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After you have filled in the data for the supplier (must fill in all required fields).
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