Uploading a Price List Items file allows you to:

• Upload a file with prices for the items price list
• Overwrite prices in an entire price list
• Selective Overwrites to items in a specific price list

Before uploading the price list items, you must first define the price list in a file called Price List Information. This file also uploads the price list description and currency.

Create a CSV file with the following fields. Sample file is attached at the bottom.

*If hidden is true, the price of the item will show as zero in this price list.

Depending on how you name the file, the appropriate action will be taken:

• API_PriceLevelItem_2011-03-24_114327_Distributor_xxxx.csv
• API_PriceLevelItem_Overwrite_2011-03-24_114327_Distributor_xxxx.csv
• API_PriceLevelItem_SelectiveOverwrite_2011-03-24_114327_Distributor_xxxx.csv

For detailed explanation of the overwrite options see: Uploading Overwrite and Selective overwrite data files

Go to Settings -> ERP Integration -> File Upload and Logs -> Click "Upload":


Select API PriceLevelItem, API PriceLevelItem Overwrite, or API PriceLevelItem SelectiveOverwrite:


Browse to your file and upload.