There is a price list (XLSX), it can be both a file and a link, it contains all the necessary data for importing products or updating them (all suppliers can be in one file, or they can be in separate ones), usually updated through "suppliers and price lists" manually, the application also sees when there are no items in the price list and automatically removes the "in stock" checkmark, and in the settings of the product card supplier, it is also "out of stock"
The next question is, is it possible to set up automation according to this logic?
There is a price list (XLSX), it can be both a file and a link, it contains all the necessary data for importing products or updating them (all suppliers can be in one file, or they can be in separate ones), usually updated through "suppliers and price lists" manually, the application also sees when there are no items in the price list and automatically removes the "in stock" checkmark, and in the settings of the product card supplier, it is also "out of stock" The next question is, is it possible to set up automation according to this logic?
Stadnik Egor Oleksandrovich wrote: How should the fields be trimmed?
the settings according to which the file is processed are taken from the last import of the price list of the selected supplier
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Stadnik Egor Oleksandrovich wrote:
How should the fields be trimmed?
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the settings according to which the file is processed are taken from the last import of the price list of the selected supplier
Can. You need to select a “victim” provider through which you will make such downloads. Then manually download the price list for this supplier once with fine-tuning “Column number with the name of the product supplier, if it differs from the selected one.” Then specify the same supplier in the action settings.
Can. You need to select a “victim” provider through which you will make such downloads. Then manually download the price list for this supplier once with fine-tuning “Column number with the name of the product supplier, if it differs from the selected one.” Then specify the same supplier in the action settings.
will work according to the same logic as I described at the very beginning? that is, if he does not see other positions, then he will put them "out of stock?" (for all suppliers at the same time)
will work according to the same logic as I described at the very beginning? that is, if he does not see other positions, then he will put them "out of stock?" (for all suppliers at the same time)
it seems not, is there any way to fix this? it is possible to add a check mark or something like "update the entire price list", I think it would be a useful functionality for everyone, just use the same logic, but for all suppliers at once (you can differentiate by product categories)
it seems not, is there any way to fix this? it is possible to add a check mark or something like "update the entire price list", I think it would be a useful functionality for everyone, just use the same logic, but for all suppliers at once (you can differentiate by product categories)
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