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How do I get the distributor SKU into the correct format with prefix? Click Here
CostOverride.cost
Your exact cost from the distributor on that SKU. Must be a valid decimal number. No $ symbol
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Correct way = 87.00 Wrong way = 87
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Step 3 - Upload Your Data
When you click "Client: Import Price Overrides" you will see "Choose File" next to File Upload. Click this button to locate the file on your computer. Double click your file and it will be ready to go in PSS.
Enter your email address if you want to be notified when the job is complete. (optional).
Click Submit
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Step 4 - Monitor Job Processing 🏁
You will want to monitor the Job job that you just ran in File Center . The job as it will be in a Pending or Processing status until PSS the system has completed it. These jobs typically take 30-60 minutes depending on the size of the CSV csv file.
Once finished you will see the job it Completed or Complete w/ Warnings. Click on the job and you will have access to a Processing Report. Open the report and the success or failure of each line item will be reported.