How to add or update Supplier Details for Linnworks SKUs in Bulk
I have one supplier that stocks many of my stock items. How can I add these in bulk?
All aspects of supplier data import can be done using an Inventory Import. For more information about importing a file from your computer, please see this KB article.
Prepare a CSV file with the following columns:
|SKU||Supplier Name||Default Supplier||Supplier Code||Supplier Barcode||Leads Time Days||Supplier Min Order Qty||Supplier Pack Size||Supplier Purchase Price|
|LW-001||The Dice Shop||Yes||RPGD-Blue||9786675234||5||1||100||62|
For all supplier related data imports, the import requires at least the Linnworks SKU and the Supplier Name. All other columns can be added if required. A description of each column is available here.
If the column names in the CSV file are identical to those in the table above, the column mapping will be automatic. Once the column mapping has been completed, run the import by clicking
This will add or update supplier info to your Linnworks stock items. If you wish to regularly update your prices using the supplier code, please see this KB article
Further Knowledge Base Articles
Click here to see more import related knowledge base articles.