Submitting an Import Request
- In the main menu, click Products. The products page is displayed.
- Click Import Requests. The Import Requests page is displayed.
- Click Upload.
- In the Connection field, select a supplier.
- In the File Template field, select an import template. If you are unsure of what template to select, check your current template setup in your merchant settings.
- In the Purpose field, select a purpose.
- (Optional) In the Reference Number field, provide details and additional context or identifiers.
- In the **Upload File **section, drag and drop the product file you with to upload.
- Click Request Approval from Supplier.
Managing Import Requests
- In the main menu, click Products. The products page is displayed.
- Click Import Requests. The Import Requests page is displayed.