Versions Compared

Old Version 2

changes.mady.by.user Aurora Bui

Saved on

compared with

New Version Current

changes.mady.by.user Aurora Bui

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Step 1: Access the Import product to the supplier product list page.

You can access the Import Product function by:

+ Clicking In the Supplier details → Products section, click on the Import Product button on the Supplier Product List page.

...

Step 2: Import file

This is the Import Supplier popup

 

...

 products button

...

Then the popup for importing products will be shown.

...

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

 

...

Field Name

Description

Product SKUHandle

  • The product SKU of the product

Supplier SKUOption1 Name

  • The supplier SKU title of variant 1 in the Shopify product

  • If the user does not fills in the

Supplier SKU field of the product in the CSV, after import successfully
-> The Supplier SKU of the product will be blank

Option1 Value

  • The value of variant 1 in the Shopify product

Option2 Name

  • The title of variant 2 in the Shopify product

Option2 Value

  • The value of variant 2 in the Shopify product

Option3 Name

  • The title of variant 3 in the Shopify product

Option3 Value

  • The value of variant 3 in the Shopify product

Cost

  • The cost of the product, needs to be in numeric and > 0

  • If the user does not fills in the

Cost field of the product in the CSV, after import successfully
-> The Cost of the product will be 0

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

Tax (%)

  • The tax of the product, needs to be in numeric and > 0

  • If the user does not fills in the

Tax (%) field of the product in the CSV, after import successfully
-> The Tax (%) of the product will be 0

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

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

 

...

 

After clicking on Select Add File button, the Select Add File popup will show, then you select the file you want to import. 

...

 

After that, you can click on Import button. The data will be validated then imported.

 

...

If you import successfully, it will show the message as below:

...