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.