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1. Select Yes if your data has headers
2. Select Supplier if you're importing for only one supplier
3. Select from the 3 options namely, Update All, Update Only For Default Markup, and Do Not Update Sell Price.
4. Sort out mapping by dragging the items from the left panel to the corresponding field in the right panel. To learn more about how mapping works, please see How Mapping Works Workssection.
   
5. Once done, click Import.

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