How to Import Product Variant References via file [Step-by-step guide]

Modified on Mon, 16 Feb at 12:15 PM

The most effective way to add product variant references to techOMS is by using the import feature. This guide walks you through the process.

WARNING: This feature is only available when the Account's Master Product Source is set to techOMS. To learn more, see Understanding the techOMS Master Product Source [Information].

Each file can contain up to 500,000 records. Going over this will cause data issues.

Do not attempt to use an exported file as a template for the import operation, as their data schemas differ. Always use the canonical template provided in the techOMS Canonical Import Files [Information] article.

NOTE: Make sure that you are operating at the right Vendor/Warehouse beforehand.

NOTE: The system supports comma (,), semicolon (;), and tab as delimiters. The only supported quotation mark character is double quote (").

To import product variant references:

1. Click Products from the left menu under the Inventory section.

2. Press Maintenance and click on Import Product Variant References.

3. Click on the Files field and select the file.

4. Press Import Product Variant References.