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Once this file is created, save it as a CSV format file. and begin creating the Price List Details file
Creating a Price List Details File
The Price List Details import file contains the following fields:
PriceListID: This identifies the Price List that this change is associated with.
ItemID: Enter the Item ID of the SKU that is to be changed
NewPrice: Enter the new price, or current price if there is no change. Do not leave blank
NewTaxID: Enter the new Tax ID, or current Tax ID associated with the Item if there is no change.
If the Tax ID is not supplied then tax ID will not be override with NULL.
NewDiscountID: Enter the new Discount ID, or current Discount ID associated with the Item if there is no change. Do not leave blank, if you do all current discount ID's assigned at the item level to the associated item will be removed.
NewCost: Enter the new cost associated to the item or leave blank if no cost adjustment is necessary. If a new cost is associated to an item this will cause the system to create a receipt as an inventory adjustment on cost of that item.