Import vendors pricelists¶

It is key for companies to be able to import vendors pricelists to stay up to date on products pricing.

Configuration¶

For this feature to work, go to Purchases ‣ Configuration ‣ Settings and tick the box in front of “Vendor Pricelists”.

Don’t forget to save your settings in the top left corner.

To import go to Purchase ‣ Vendor Pricelists

Load your file, then you can check if everything is correct before clicking import.

See below a template of the columns used.