Importing Alternate Supplier Pricing

Modified on Mon, 12 Aug at 12:22 PM

WorkGuru allows you to bulk upload alternate supplier pricing.  This is when you purchase the same product from different suppliers and you need to record the alternate suppliers pricing and product code.


The alternate supplier pricing is not part of the main product import spreadsheet template.  It is managed as a secondary import after the primary SKU has already been setup.   The product you are adding the alternate pricing to MUST already be setup in WorkGuru.


Download the alternate supplier pricing import template.  Save the template as a .csv.


Sku
Product SKU you are adding the alternate pricing to.  NOTE: Must already exist in WorkGuruRequired
Supplier
Supplier name.   NOTE:  Must match an existing supplier name exactly - case sensitive.
Required
Code
Alternate supplier product code (their code)
Required
CostAlternate supplier pricing ex GST.  Must be a number and can't be blankRequired


From the product dashboard's (Administration -> Products) actions menu, select Import Alternate Suppliers

Click Choose file and select the import file.

Click Save to import the alternate supplier pricing.

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