Before starting this process, please complete your Non-Inventory Import Template
In this article, you'll learn how to manually enter non-B2B products into the system.
Step 1: Navigate to the Non Inventory Import section.
Step 2: Proceed to the Material list.
Step 3: Select a vendor from the drop-down menu. If the vendor isn't listed, add it from the following screen.
Step 4: Click on Choose File and then Import Price Sheet.
Step 5: If there're categories not listed in the system, add them now.
Step 6: The system will notify you if there're any errors that need fixing.
Step 7: Ensure not to leave any extra spaces.
Step 8: Once all your categories are in the system, click on Import.
That's it! You'll now see your products filtered at the top of the list.