Select the radio button for 'Predefined (will be imported
automatically)'.
From the drop-down menu select the format of your
file.
Click 'Next'.
If your file is in another format:
Select the radio button for 'Custom'.
Click 'Next'.
A dialog box will ask you if you want the wizard to
automatically match the column names for you. Click 'Yes' or
'No'.
A preview of your file will appear, with the column
headings from your file at the top and the SellerEngine Plus
headings listed at the bottom. By default the checkbox for
'First line is the header' is selected. If the first line of
your tab delimited file does not contain column names,
uncheck this box.
For each column, make sure that the correct field is
assigned. You can change the assignment, or create a new one
by clicking on the column heading, then using the drop down
menu next to the words 'Selected column matches' to choose
the correct SellerEngine
Plus column for your fields.
When you have assigned the columns, click 'Save Pattern'.
It will allow you to save the pattern, and in the future if
you use the same file format to upload again, you can just
click 'Load Pattern' and choose the pattern you saved, and
all the fields will be assigned in the same way as this
one.
Click 'Finish'.
Your file imports. When the import is complete, click the
'Close' button in the Inventory Import Wizard and the items will
appear in SellerEngine Plus. If you already have items in
inventory which share the imported sku, the Import Duplicates Wizard
appears.