Import Stock & Price

You can Import Stock & Price from Inventory ==>  Dropship Shipping Operations ==>  Operations ==> Select Supplier ==> Choose Operation Import Stock & Price.

 

Before Import Stock & Price Operation you need to configure ‘Dynamic File Format’ for a particular supplier and Download the File Structure for import stock & price operation and you can take reference of Dynamic File Format relevant from above 1.3 Dynamic File Format index.

We can Import and update vendor product price and stock. We can see the stock of the vendor inside Inventory ==> Product Variants ==> Vendor Stock ==> Inside Vendor Stock header and also we can see the price of the vendor inside Inventory ==> Product Variants ==> Purchase tab.

Import stock & price process search supplier based on vendor product code and with current operation supplier. If not find supplier then it will create a log like “Supplier Information not found for a particular vendor code” and also If supplier found but not set product in that supplier then also it will create the log like this i.e  ‘product is not set for the supplier’.

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