Pricelist Item Details Import

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. If item does not have a discount associated with it leave blank

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.