Supplier has the option to select which Customers can view the products for upload.
Step 1: Go to SYSTEM, then click on Import/Export.
Step 2: Go to Products Import/Export tab, then click on Download Template.
Step 3: Open the downloaded CSV file.
Step 4: Complete the Product Template. Make sure to delete the sample row.
Below are the mandatory fields:
- Category Level 1
- Product Code
- Product Name
- Product Description
- Minimum Order Qty
- Taxable (Yes/No)
- Billing Unit
- Order Unit
- Unit Price
Step 5: Save the completed Customer Account Template as a .csv file.
Step 6: Click on Choose File to select the updated Product Template.
Step 7: Click on Customer List button.
Visible to All Customers
By default, products for upload are visible to all Customers.
Uncheck Visible to All Customers checkbox to select the specific Customers. Click on Update once done.
Step 9: Notification appears once changes have been saved. Click on Close button to continue.
Step 10: Click on Upload.
Notification appears once products have been uploaded.
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