Partner SKU FBP stock update import
This guide provides a comprehensive overview of the Partner
SKU FBP stock update import process. It's designed to assist sellers in
efficiently updating stock for items stored in warehouses operating under the
FBP model. The guide covers the use of the upload template, step-by-step
instructions, best practices, and tips for a successful stock update.
Step by Step walkthrough
- Access the import feature through the Catalog then Imports section on your dashboard.
- Initiate a new import and select 'stock' as the main type, and 'FBP stock update' as the sub-type.
Customize your export based on warehouse selection, download it, and proceed to the next step.
Import your file either by drag-and-drop or by copying and pasting data into the Paste tab.
Submit your import after the green loading bar appears.
Track the status of your import on the imports page; once processed, your updates are in place.
Be aware that processing may take some time for files with numerous updates; refresh the page as needed to check the status.
The Upload Template:
Best Practices and Tips:
- Ensure correct formatting within columns, especially for "Processing_Time".
- For smaller updates (less than 500 rows), use the paste feature directly in the import tool.
- Save your file in XLSX or CSV format; XLS files are not compatible.
- Use Unicode Text encoding when
saving your file to ensure compatibility.
- Windows: Select Save As > Save as type > Unicode Text.
- Mac:
Select Save As > Format > UTF-16 Unicode Text.
· If you have set a default processing time value for your warehouse you do not need to update processing time in this import. For details on how to set a default read this article here
· List each item on its own row Each row in your xlsx/CSV file must represent a single product and a warehouse location, such as a mobile, a toy or a T-shirt, etc.
· If you need to make only minor changes or additions to the account, you might choose to export a xlsx file from Exports, edit it, then import it back into Imports.
· You might find extra columns when you download the sample template, like X_noon_sku, Noon_warehouse_code, etc., those are optional fields and you can learn more about all fields from the help center.
Common Errors:
- A frequent issue is mismatched Psku_code and Partner SKU, often due to all-numeric SKUs or special characters. This can be resolved by deleting the partner sku column or importing using only the psku_code.
- Avoid saving the file post-download; directly pasting the values can prevent issues.
That’s it!
Got questions?
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