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How do I import the Supplier Products file?

Visit Admin > Catalog

On the left column, under Supplier heading, click on Import


Click on the drop down arrow to open up a menu containing the instructions to generate the file before importing.


Read and follow the instructions on how to prepare your Supplier Products file:

  • Export products file (file #1)
  • Export products supplier file (file #2)
  • Notice that first column (sku) of both files are the same
  • Copy the first column of (file #1) and paste it to the (file #2)
  • Now add supplieriId, supplierSku and cost to each row
  • Save Excel (file #2) and import the file


From here, choose the Supplier Products file from your computer and click on the Upload File button.

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