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In the first step, you need to provide a CSV file with list of products. The file must be without a header row and must consist of exactly three columns as described in the table below:
| Column nr | Purpose | Required |
|---|---|---|
| 1 | Textual description of a product/service. | Either 1 or 2 or both |
| 2 | SKU (Stock Keeping Unit) identifier as text | |
| 3 | Gross price in default currency configured for your company. The price must be formatted without spaces and can contain digits 0-9. Decimal fraction is separated by dot (.) | Yes |
Fields in your CSV file must be separated by comma, semicolon or pipe symbol. You choose the appropriate value from "CSV file fields separator" combo-box.
Click on Next button in the bottom. The system will attempt to parse your CSV file and show records that are about to be imported like this:
Only those records are shown which are valid according to the rules specified in the table above. In this step you can validate that your file is correct and either finalize the importing process by clicking Perform import or, alternatively, step back by clicking on Back button and re-loading the file again.
If you're satisfied with what you see on this screen, then click on Perform import button. It can take a bit before the Raley PO creates your product records and after this is done you'll see a confirmation screen like the following:
It will show how many products were imported into the database.
