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Fabio
Hi vinny, you need to leave the record separator as default ( the default is CR+LF )
So:
Record separator : CR+LF Field separator : , (comma)
Quote: what field to you choose for importing the item Cost (base price) ? You must import it as a supplier price (for a specific supplier). We didn't have a generic cost price not connected to a supplier. If you want more details on this please open a new thread and i will attach a sample screenshot (we ask our customers to open a separate thread for each single question so we can better explain each step)
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