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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