Supplier Mapping CSV Imports

CSV import helps add supplier mapping data in bulk.

Use import when a supplier provides a price list or when you need to migrate supplier SKU data from another system.

Steps

1. Prepare a CSV file with supplier mapping data.
2. Include a Shopify SKU or other variant reference for each row.
3. Include the supplier SKU for each mapped item.
4. Add supplier cost, currency, pack size, minimum order quantity, case quantity, lead time, and preferred supplier values when available.
5. Open BackstockOps from Shopify Admin.
6. Go to the supplier that the file belongs to.
7. Start the supplier mapping import.
8. Upload the CSV file.
9. Review the import results.
10. Fix any row-level errors before relying on the imported mappings.

Recommended Columns

• Shopify SKU or variant reference
• Supplier SKU
• Supplier cost
• Currency
• Pack size
• Minimum order quantity
• Case quantity
• Lead time
• Preferred supplier flag

Import Tips

• Start with a small file if this is your first import.
• Keep column headings clear and consistent.
• Review row-level errors after import.
• Do not assume an import succeeded until the result screen confirms it.