In the Supplier details → Products section, click on the Import products button
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Then the popup for importing products will be shown.
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First, you can click on the Download sample CSV button to download a sample CSV file then fill in that file.
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Field Name | Description | |||
Handle |
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Option1 Name |
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Option1 Value |
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Option2 Name |
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Option2 Value |
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Option3 Name |
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Option3 Value |
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Cost |
Cost field of the product in the CSV, after import successfully
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Tax (%) |
Tax (%) field of the product in the CSV, after import successfully
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After you have filled in the data for the supplier (must fill in all required fields).
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After clicking on Add File button, the Add File popup will show, then you select the file you want to import.
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After that, you can click on Import button. The data will be validated then imported.
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If you import successfully, it will show the message as below:
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