How I can update supplier Code, Origin and commodity code via XLS or CSV?

Question

I have maintained the purchase tab in the products. There is a "delivery condition" there. This means that a delivery condition is stored with the information price, article number supplier, article description supplier.
I can export all articles of the supplier XZ via the filter.Now I want to import the information (updated by the supplier) back into Odoo.
This also works, but with the effect that a new line is always created.
How can I prevent this effect?

Translated with www.DeepL.com/Trans

Cybrosys Techno Solutions Pvt.Ltd · Answer

Hi,
You could import additional details under an existing article. For that , first you need to know the external id of that particular article. So export that data [ select the article -> action -> export. And select the import compatible export option]. After exporting, you would get an external id for that particular data. You could add that external Id on your importing template together with new details accordingly.
By this you can avoid the creation of new lines.
Regards

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