Bulk Import When Using Multi Vendor With Common Products For Vendors

Hi all,

I am using Multi Vendor version and I have enabled the "Common Vendors for Product " add-on.

Now, I want to import in bulk via CSV all products for the "common" - main catalog. This is not possible with "Advanced Import" add-on as the Vendor field is required/mandatory. Hence, I am unable to upload file to the common list.

Any help on the matter?

Thanks,

Ashvin

The same problem, i haven´t found any answer

Hi all, I have found if you put '~' in the Vendor field the product will be imported as a common product