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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.
- Update All - this is applicable when the costs are changing and we keep the mark up the same and adjust the sell price.
- Update Only For Default Markup - if you have certain items that are not changing but the rest of the items are set to a certain standard (eg. 20% mark up, 30% mark up.)
- Do Not Update Sell Price - will just maintain the cost price.
- Update All - this is applicable when the costs are changing and we keep the mark up the same and adjust the sell price.
- 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 2099167 section.
- Once done, click Import.
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