You can create new Manufacturers or update existing Manufacturer details from the import of a CSV file.
You must complete the Mandatory Columns.
The CSV template file will download onto your computer.
You only need to populate the columns you want to use - you can delete the others.
CURRENCY NAME: enter the NAME of the currency as it is in your Zedonk, not the symbol.
For any column where a drop-down list was created in your Zedonk (Manufacturer Categories), you must enter a valid entry from that list.
If you are not sure what these entries are, check your Product Settings first.
Drag and drop your CSV file in the box or select it using the green button.
You can also choose to deselect valid columns to be ignored on import.
Click on the button [Error] or [Valid] on each line, for more details.
Create Error: One line is giving me an error because the <Category> is not part of the list of Categories available in my settings.
Update: One line is updating because the Manufacturer Category already exists in my system.
