Supplier networks and EDI
Supplier price files
Import a supplier's price list into Source from a CSV file, as a draft list you check before use.
Works todayKabaido code talks to the provider.
Set it up
- What you get
- Price from what you actually pay today, from the supplier's own file rather than a retyped copy.
- 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.
- 1In Suppliers, open the price lists and choose to import one.
- 2Pick the supplier, name the list and set its currency and the dates it is valid for.
- 3Upload the CSV: it needs a unit price column and a supplier SKU or SKU column.
- 4Check the draft list before you put it to use.