Below are the steps on how Supplier can update product pricing in bulk.

Step 1: Go to SYSTEM, then click on Import/Export.

Step 2: Go to Bulk Price & Inventory Update tab, then click on Export Template.
This will contain a list of all your current products and prices.

Step 3: Open the downloaded CSV file.

Step 4: Make the necessary changes on the product Cost Price, Unit Price or Special Price, then save the file as a .csv file.

Step 5: Click on Choose File to select the updated Product Template.

Step 6: Click on Submit to upload and save the new pricing.

Notification appears once new pricing have been uploaded.

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