How to import pricelists

You can access the Import Pricelist function by:

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

Step 2: Import file

This is the Import Supplier popup

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

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).

After clicking on Select File button, the Select 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 message as below: