After successfully uploading your product file you will be taken to the field mapping screen. This
tool helps you match up the columns in your spreadsheet with the correct fields in your Supplier
Portal. You will be presented with a few rows of your spreadsheet as a reference, simply hover
over and click the drop down list for each column and select the relevant corresponding
data field from the list. If there are any extra fields in your spreadsheet that you do not want to
import, simply select the "Ignore" option.
With all fields mapped you can click the Process button to finalise your spreadsheet import.