Importing Alternate Vendors with Excel

1. Download the excel template file for SKU alternate vendor contact import here.

 

2. Your template will look like the image below. Fill out the correct information according to the preset columns given in the template.

 alternate_vendor_image_example.JPG

 

3.Save the excel file

 save.JPG

 

4. Login to AmberPOS and access the Inventory menu. 

 

 

5. Select Import Skus and from the drop down menu that appears select Import Sku Alternate Vendors. 

importing_sku_alternate_vendors.JPG

      Step 1: Select the Import Skus option.

      Step 2: Select Import Sku Alternate vendor from the drop down menu that appears.

 

6. Select your excel file at it's location on your computer in the window that appears, and then in the following window match the fields on the right to those on the left such that they are identical. Then select OK.

match_the_colums_for_sku_alternate_vendor.JPG

 

7. If your import is successful, you should receive this window pop-up. 

successful_import.JPG

 

 

Article written with AmberPOS version 4.14.05.05

Have more questions? Submit a request

0 Comments

Please sign in to leave a comment.
Powered by Zendesk