The Import Supplier Products function allows you to create new products for a particular supplier by specifying the product's supplier code. The product will only be created if the supplier code exists on the Shopfront master database.

You will need to ensure that the Master Database Reference has been added for the relevant supplier, follow the steps below to check this.

Select the Menu icon
Select Stock Management
Select Suppliers, to create a new supplier see How to Create a Supplier, or search for the supplier and select Edit if it's an already existing supplier
Type the name of the supplier into the Master Database Reference field
Select Save

Importing Supplier Products

Follow the steps below to import supplier products.

Select the Menu icon
Select Stock Management
Select More
Select Import Supplier Products
In the Supplier field select the name of the supplier you wish to import products for
Underneath Product List, specify the supplier code(s) of each product you wish to create. Each supplier code should be specified on a separate line
Select Import

Once Import is selected, one of the following actions will be displayed for each supplier code specified.

Action	Description
Copied	The product has been created from the Shopfront Master Database
Found	The product has been ignored, as it already exists
Not Found	The supplier code doesn't exist for the specified supplier on the Shopfront Master Database