Below are the steps on how Supplier can update product inventory in bulk.
Step 1: Go to SYSTEM, then click on Import/Export.
Step 2: Go to Bulk Price & Inventory Update tab, scroll down to Bulk Inventory Update and click on Export Template.
Step 3: Open the downloaded CSV file.
Step 4: Make the necessary changes, then save the file as .csv once done.
Step 5: Click on Choose File to select the updated template.
Step 6: Click on Submit to upload and save the updated product inventory.
Notification appears once new tier pricing have been uploaded.
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