If you want to to bulk assign your supplier SKUs to your existing inventory SKUs please follow the steps outlined below.
If you have a supplier feed set up this will keep your inventory SKU's in sync with your supplier SKU's quantity.
For more information on the supplier management function within Selro please click on the link below.
Please download a copy of our sample file below to see the format your upload needs to be in.
Your supplier skus and inventory skus need to be in Selro already to create this relationship
You can assign multiple suppliers to one inventory SKU
Please note on your CSV file you can only upload 10,000 lines per CSV file. If you have a high volume of products to upload please upload this in separate CSV uploads.
To upload your file please go to Inventory->bulk actions
Next please select the file type 'Assign suppliers to products' and upload your CSV file here.
It can take between 20-30 minutes to upload your file. (It may take longer if you have a high volume of SKUs to update)
You can check on the status of your upload file from this page.
While your file is processing the status will say 'waiting' once your file has uploaded the status will change to complete.
If there are any issues with your CSV file for example you have uploaded your file with incorrect headers a warning message will appear on this page.