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.