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It updates Supply Cost with options to update Sell Price.
It does not create new Supplies.
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1. Start by accessing Import tab.
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- Select Yes if your data has headers
- Select Supplier if you're importing for only one supplier
- Select from the 3 options namely, Update All, Update Only For Default Markup, and Do Not Update Sell Price.
- Sort out mapping by dragging the items from the left panel to the corresponding field in the right panel. Refer to step 5 for more details on how mapping works.
- Once done, click Import.
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- In this example, we need to manually map the data for Supplier. To do this, click the box on the left panel then drag to the right panel and drop in the box called Supplier.
