Supplier Import Wizard
Upload a supplier CSV, auto-map columns, validate rows, preview changes, then commit inventory updates.
1. Supplier
2. Upload
3. Preview
4. Import
1. Supplier Details
2. Upload CSV File
Drop CSV file here
or use the file picker above. You can still paste CSV directly below.
Supported columns include: item_code, item code, sku, supplier sku, product code, barcode, ean, upc, name, product name, description, quantity, qty, unit, location, cost price, sell price.
4. Preview
No preview yet.
5. Import
Commit is blocked if any row has validation errors.