Simple Item Import

The simple auto add button allows you to use a spreadsheet to quickly add items to your inventory from your Electronic Catalog. The spreadsheet should be saved as a CSV with Column A containing your UPC, Column B Retail, and Column C the SKU. Row 1 should also be a header row containing the above headers. If column B is empty, the system will use the retail from the electronic catalog.

Once you have your spreadsheet setup, save it to the server for importing. Click the ellipse next to item listing and locate your spreadsheet. Next Select your Vendor and finally click Add Items.

Once the import is complete, you will receive a report of how many items were reviewed, added, not added, or retail only changed.