CSV Guidelines
Download the template provided in the UI to ensure correct formatting. The file includes the following columns:Column | Description |
---|---|
Supplier SKU (Required) | The SKU of the item you are offering. Must match what’s in your product catalog. |
Base Cost (Required) | The cost you are charging the merchant, excluding shipping. |
Shipping Cost | Optional shipping cost added to the base cost. |
Minimum Advertised Price (MAP) | Minimum Advertised Price. The lowest retail price the merchant is allowed to display. |
Procedure
- From the top navigation in Dropship, click Products. The Products dashboard is displayed.
- Click Catalog Utilities. The Catalog Utilities page is displayed.
- In the Action field, click Import Offers.
- In the Connection field, select the merchant partner you want to send offers to.
- Click Download Template to get a CSV file for entering your offers. The file is downloaded.
- Fill in the template with the required pricing and optional availability fields.
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To upload your completed file, do one of the following:
- Drag and drop the file into the upload window.
- Click anywhere inside the box to select a file from your computer.
- Click Import File.