Download the file and then go to import
Upload the file
Create a Vendor→ Enter the name of the vendor and import the data file.
Please select your character encoding for CSV files based on your Country/region.
Map the entities and preview import, the mapping details are as follows:
Product Sku→Product SKU or ID
Product name→Product Name
Verify the mapping and import the data
Delete the dummy entry
Go to configure→ CSV vendors ,you would be able to find your vendor.
Modified on: Wed, 28 Sep, 2022 at 4:21 AM
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