Supplier price files

Price from what you actually pay today, from the supplier's own file rather than a retyped copy.

Import a supplier's price list into Source from a CSV file, as a draft list you check before use.

Status	Works today: Kabaido code talks to the provider.
Kind	Supplier networks and EDI
For	Source
What moves	In: supplier codes and unit prices from a CSV file. Excel and PDF files, and capture from the email agent, are not built. Out: nothing.
What you hand over	Nothing beyond the file itself.

What you get

Price from what you actually pay today, from the supplier's own file rather than a retyped copy.

In Settings then Integrations, open the entry and follow its steps:

Step 1.
In Suppliers, open the price lists and choose to import one.
Step 2.
Pick the supplier, name the list and set its currency and the dates it is valid for.
Step 3.
Upload the CSV: it needs a unit price column and a supplier SKU or SKU column.
Step 4.
Check the draft list before you put it to use.