Importing a SKU list allows you to bulk upload SKUs instead of one by one manually.


NOTE: Duplicates are checked verifying the SenderCode-ReceiverCode pair. If a file includes records that are duplicated, it won't be able to be imported until those conflicting records are removed.


To do so:


1) Click Integrated Flow / SKU Map


2) Click the Warehouse or Sales channel where you will add the SKU 

3) Click the Import button


4) Click the source control to select a file


NOTE: If you don't have the source file, you can download it here: SKU Import Template


5) Click Import to complete the process