How to import products to the supplier product list

In the Supplier details → Products section, click on the Import 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 file then fill in that file.

Field Name	Description
Handle	The product SKU of the product
Option1 Name	The title of variant 1 in the Shopify product
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 Add File button, the 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: