Supplier Prices by Supplier Code Import

Overview
When using the Linnworks Purchase Order functionality, it's good to be able to assess the cost of a recommended order. As such, This import allows supplier pricing to be imported against a Linnworks Inventory Items, and because it's relative to a particular supplier, this feature allows the relative cost of an item to be compared between suppliers

Table of Contents

Available Columns

Legend

KeyDescription
Compulsory This field is a compulsory requirement for the import. The data must exist as a column in the CSV and be mapped to the named field.
Additional This field relies on dependent data that is a compulsory requirement for the import. If this field is included in the import then the dependent fields must also be mapped.
  When the field is included in the import, the additional named field(s) are not permitted to be mapped and included in the import. Inclusion of both fields in the same import will prevent the import from executing.

Columns

KeyColumnDescriptionDependent fields
Compulsory Supplier Code The SKU / Item number code used by the supplier and assigned to the Supplier propoerties for a Linnworks inventory item  
Compulsory Supplier Name The name of the Supplier as defined in the Supplier properties of the Linnworks inventory item  
  Purchase Price The default price that will used when creating new Purchase Orders for this supplier  

Example Files