1. Please download the batch import template to compile product data first, and then save the data as your CSV file name via Save As.
2. In the batch import window, you will see the CSV file name and image. When you click on the file image, a pop-up window will appear for you to select the CSV file you want to upload.
3. Once the CSV is selected, the directory will be displayed inside the CSV file name field. You can decide whether the title bar ( the first column of the file ) is uploaded. Click on Analytical Data to start.
4 .After Analytical Data finishes, in accordance with the content of the field, click the field at the top of the title bar to define one by one.
5. Click "Import" to start the import action after the data is checked without errors. You can immediately press Stop if errors are found. The operation will stop. To start again, just re-click the Import function.
6. If errors are found during import process, the cause of error shows in the status column.
7. Please modify incorrect information in accordance with a resolution of the data action, and then perform the import operation.
8. When defining the items, numbers have to be filled into "transaction currency", "transaction unit", "Terms of Payment", "Volume Unit", "Weight Unit" in advance.