Use this importer to upload files provided to you directly by your suppliers (CSV or XLSX).
On the Main Dashboard, hover over the 'Import from Spreadsheet' button to expand the 2 import options.
To activate the Supplier File Importer, first select a Supplier from your Dashboard List, then follow the steps to upload and process the file. Vesta will look for a matching Supplier Product Code and/or GTIN in your master catalogue and import any associated data fields from this file.
The Supplier product data you upload to Vesta will only be a copy on the Retailer Portal and will not affect the Supplier Portal in any way.