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How to Import Non-Inventory Products

Once you have formatted your non-inventory product sheet, here is how you can import your products.

In this article, you'll learn how to manually enter non-B2B products into the system.

 

Step 1: Navigate to the Non Inventory Import section.

 

 

Step 2: Proceed to the Material list.

 

 

 

Step 3: Select a vendor from the drop-down menu. If the vendor isn't listed, add it from the following screen.

 

 

 

 

Step 4: Click on Choose File and then Import Price Sheet.

 

 

Step 5: If there're categories not listed in the system, add them now.

 

 

 

 

 

Step 6: The system will notify you if there're any errors that need fixing.

 

 

 

 

Step 7: Ensure not to leave any extra spaces.

 

 

 

Step 8: Once all your categories are in the system, click on Import.

 

 

 

 

That's it! You'll now see your products filtered at the top of the list.