In Multivendor Bulk Import PRESET form ...
Any help with the following
1: Product Code : Is this the SKU or UPC / GTIN specific number ?
2: Product ID : Is this the SKU ?
3: What does LIST QTY COUNT really mean? What is the purpose of it?
4: Is it possible to add columns to the Pre Set Form so that we can allow vendors to list more
4A: Features
4B: Variations
5: How to make a Parent - Child ?
Any help anyone can give will be appreciated.
Product code —the identifier of the product that you use in your store (a stock keeping unit or SKU); it is used to distinguish products from each other during import, so that the data would be saved to the right product.
Product Id - internal CS-Cart product identifier (can be skipped)
List quantity count—the maximum number of choices in the Quantity drop-down list. It comes useful when you set a quantity step and when there are a lot of items in stock.
What do you mean by parent - child?
E Com,
Thank you for your help.
A: Noted on clarifying product code and the product ID issue. Thanks
B: In regards to the issue of Parent Child, Is there way for us to set which of the size or variation is the Parent and the rest will be child
For example in a polo shirt : S / M / L / XL / 2XL Colors Blue, Green , Yellow .....
How can we set the L , Blue as the Parent and the rest variations become children.
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C: How can one add Sub Menu to the Product (in admin / vendor admin) so that with the product drop down we can have
Active Product and Add Product submenu and have them linked to those pages...
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Look forward to comments. Thanks everyone .
Find some information how to import product variations here
https://docs.cs-cart.com/latest/user_guide/manage_products/import_export/variation_import.html
C - this point is possible with small code modifications
We were able to upload Present Bulk Product Upload CSV to the Admin (In Import Products)
But when we go to the Vendor Panel this form is not available for an vendor to
A: Choose and Download the form
B: Once does filling, UPLOAD the form to set up all the products.
C: Get confirmation of File received.
Are we not seeing where to link this?
I am sure this has to be available, any suggestions where to find this?
We were able to upload Present Bulk Product Upload CSV to the Admin (In Import Products)
But when we go to the Vendor Panel this form is not available for an vendor to
A: Choose and Download the form
B: Once does filling, UPLOAD the form to set up all the products.
C: Get confirmation of File received.
Are we not seeing where to link this?
I am sure this has to be available, any suggestions where to find this?
I am afraid, there is no such a feature