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non-B2B Material Import Process

How to import your non-B2B material lists. 

 

In this article, you'll learn how to import your material list into the system. This process is straightforward once you've prepared your import list.

 

Step 1: Start by checking your system list.

 

 

Step 2: Next, review your product unit list.

 

 

Step 3: Ensure the UOM units and the unit measure units match those in your template.

 

 

Step 4: After confirming all your options, navigate to the non-inventory product.

 

 

Step 5: Proceed to import the material list.

 

 

Step 6: Select your manufacturer.

 

 

Step 7: If your manufacturer isn't listed, add it by clicking on Add New.

 

 

 

Step 8: After adding, select the manufacturer.

 

 

Step 9: Choose Select Product Spreadsheet.

 

 

Step 10: Select the spreadsheet and hit Map and Preview. Any errors will appear on the left side.

 

 

Step 11: If everything looks good, click on Import Selected Products.

 

 

 

Step 12: Now, you should see the imported products.

 

 

And that's it! You've successfully imported your material list.