How to update supplier prices for products by Supplier Code

Problem

Supplier provides a flat file (Comma delimited or text) with the latest pricing information. The supplier codes differ from my SKUs. How to update supplier related records in Linnworks to reflect supplier pricing.

Solution

Ensure you have imported allocation between your SKUs and Supplier SKU (Supplier Code), see How to populate Supplier information for products
Open Data Import UI
Select Supplier Pricing Update by SupplierCode routine
Map columns and run the import

Supplier Pricing Update by SupplierCode routine requires Supplier Code to be allocated to product in a supplier table. If data import routine encounters any SupplierCode which is not allocated to a product by supplier, the whole file will be ignored and no data will be imported.