How to import products to the supplier product list

You can access the Import Product function by:

+ Clicking on the Import Product button on the Supplier Product List page.

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
Product SKU	The product SKU of the product
Supplier SKU	The supplier SKU of the 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
Cost	The cost of the product 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 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 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: