Follow the steps enlisted below to upload new products in bulk through a CSV import:
- Log in to your seller account.
- Click on the Products tab.
- Click on the IMPORT button on the right.
- Click on the Download a sample CSV template button.
- Fill in the required fields in the template. Refer to the table below for a better understanding of the details required in each field (column).
|
Column Name |
Details to be filled |
|
Product Name |
Name of the product |
|
Case Quantity |
The number of units of a single product option a retailer can add to their order at a time. |
|
Quantity Tracked? |
TRUE if you want to manage inventory at SKU level, FALSE if you want to deal in Instock/Out Of Stock. |
|
Sell when out of stock? |
TRUE if you want an order for the product even when it's Out of stock. FALSE if you want to stick to the assigned inventory only. |
|
Product Description |
Elaborate product details |
|
Option1 Name |
For example: Colour, Size, Material, etc. |
|
Option2 Name |
For example: Colour, Size, Material, etc. |
|
Option3 Name |
For example: Colour, Size, Material, etc. |
|
Tags |
Keywords that describe your product |
|
Option1 Value |
For example: Blue, Red, Gold, etc. |
|
Option2 Value |
For example: Large, Medium, Small, etc. |
|
Option3 Value |
For example: Cotton, Silk, Denim, etc. |
|
Variant SKU |
SKU Code of the product variant |
|
Unit Wholesale Price (AUD) |
The wholesale price should be around 50% of the retail price and must be the same price listed on your other wholesale channels. |
|
MSRP (AUD) |
Suggested retail price (MSRP) |
|
Stock Quantity |
Inventory behind the particular SKU |
|
Product Position |
For product order on the listings page. You must use numbers, 1 for the product which you want on the top of the page and so on. |
|
Variant Position |
For variant orders on the product display page. |
- Save the CSV and then click on CHOOSE OR DRAG YOUR CSV FILE button. Once you have uploaded the updated CSV, click on CONTINUE.
- Next, let’s make sure everything matches. Match the column headers in your CSV to our product fields so your info shows up correctly in your store. You can skip this step and press the CONTINUE button at the bottom of the page if you haven’t altered/changed any of the column names.
- On the next page, you can confirm everything looks good, if it does, click on the CONFIRM button provided at the bottom right corner of your screen.
- If something needs to be fixed then click on the ‘I NEED TO FIX SOMETHING’ button and you will be redirected to Import Products by CSV page (step 4). Here you can download the CSV again, edit the details and reupload.
- That’s it. You have successfully uploaded new products to your Trada store.
Should you need any further information, please do not hesitate to contact us at support@tradamarket.com