![]() There will be three spots for vendors and their corresponding IDs to accommodate multiple vendors being assigned to the same product. This is also noted at the top of spreadsheets when applicable.Īdd and assign Vendors and Vendor IDs to your products via the Create Products and Edit Variants spreadsheets. To clear, delete or remove information, enter %REMOVE% into the corresponding "New" column, to remove its contents upon upload. Quantities that are left blank will not be affected when the spreadsheet is imported. If a column is left blank, nothing will happen to that product and it will not be updated.įor example, on the Edit Products and Variants spreadsheet, if you are making changes to SKUs during selling hours, it's okay to upload the spreadsheet as is. ![]() ![]() You will not see the "New" column when bulk-creating products, vendors, customers, etc, but those changes are coming soon. Any information added to the "New" column will replace the existing information.
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