You can import products (including supply price and quantity) to a new or saved stock order from a CSV file.
This is a good way to quickly create a large stock order, such as from a data file created by a handheld inventory scanner.
How do I do this?
1. Create your CSV file.
You need to set up a CSV file with your stock order items. Download an example CSV template below to get you started, or create a CSV file in your spreadsheet software (like Excel, or Google Docs) with 4 column headers:
Handle [Optional field] - the product handle (must match an existing product in Vend)
SKU [Mandatory field] - the product SKU (must match an existing product in Vend)
supply_price [Optional field] - the per-item supply price
Quantity [Mandatory field] - the quantity of each item ordered
If you have selected a supplier for your stock order, all the products imported must have the same supplier as the supplier selected.
What happens if I add a product that is not from the supplier selected in my stock order?
If you include a product that's from an incorrect supplier, when we import your CSV file, we will delete this item.
What happens if I add a product but don't tell you what the supply price is?
If you don't specify a supply price for an stock order, we will use the supply price on the product page for that product.
What happens if I add a product and tell you the supply price is different to the supply price on the product page?
The product will be added to your stock order, and the supply price you tell us will be used for that stock order. This is called 'attributed cost' and you can read more about it here. Don't worry, this doesn't change the price on your product page - just for this stock order.
What happens if I add the same product twice to my CSV file with a different supply price?
We'll assume you're getting it at two different supply price levels, and add it as two different items to your order at each supply price.
What happens if I add the same product twice to my CSV file with the same supply price?
We'll assume you made a mistake and add all the quantities together so you only have the product listed once.
2. Import your CSV file
Create a stock order or a stock transfer
Choose the supplier (or leave as 'any supplier')
Click 'Choose file' and select your saved CSV file.
Once you have saved the order, imported items will appear on the next screen:
To import items in a CSV file to an existing supplier order or stock transfer: Select a previously saved order or stock transfer, from the main 'Stock Control' tab. On the next screen is an 'Import' button. Click this and follow the steps to import products to the order.
Note: it is not possible to import items to an order after it has been marked as 'sent'.