This is the page where commission data is uploaded for suppliers that are setup on your Suppliers page. This page can also be used to find your Warnings for each of your imports as well as the Unmatched Product Warning if there are any new products uploaded.

When you land on the Import data page click Import to the left of the supplier you want to upload commission data for. You can only upload data if you have setup the upload matrix for that supplier. 

Top menu >> Import data

Click Choose file to browse files on your computer and select the Import Matrix

The next page will show 3 options:

  1. Finish import: this option finishes the import
  2. View buffer: when supplier commission data is uploaded it goes into a temporary buffer so it can be reviewed before the import is completed. 
  3. Replace with new upload: this option allows you to replace the current import with a new one

Click Done.

Buffer page

From this page you can finish the import(s) by clicking on either Finish all or Finish.

See also: