If your website platform does not have a cost field or you need enter product or vendor information in bulk, you can do this by importing the data from a CSV or Excel document.

Note: If your connected platform has a cost field, we recommend updating cost prices there to keep all information in sync (updating costs in Inventory Planner will not push that information to your platform). If your platform does not have a cost field, then you can add costs directly to Inventory Planner.

For a full list of integrations and details that are pulled from every system, visit https://inventory-planner.com/integrations.


Import Cost Price Data

To import cost prices you need to upload a CSV file with SKUs and costs.

In the Replenishment screen, select Import > Variant settings.

You can see the available columns listed on the bottom of the import section.

(We also offer the ability to download a CSV template, with the available columns for adjustment)

When your CSV file is prepared and ready, you can drag the file to the import section, or click to select your file.

Once Uploaded, proceed using the option to Map Columns.

You will be taken to a field mapping screen, where you can check and confirm the columns on the file are mapped to the desired settings.

Click 'Import' to complete the import.

You will then see an import summary screen, that will confirm changes or if any errors were experienced during the import.

If you have any concerns, please reach to us using the in-app support chat.

Update Other Vendor Catalog Data

To update other attributes that cannot be imported from your website platform or inventory management system, visit our Update Vendor Catalog article.

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