It is key for companies to be able to import vendors pricelists to stay up to date on products pricing.

配置

For this feature to work, go to Purchases ‣ Configuration ‣ Settings and tick the box in front of “Vendor Pricelists”.

Don’t forget to save your settings in the top left corner.

Import a pricelist

To import go to Purchase ‣ Vendor Pricelists

Load your file, then you can check if everything is correct before clicking import.

See below a template of the columns used.

Template download