Export the Product Inventories / Special Price file:
If you haven't added any special pricing yet the file will just have headers in Row 1.
There are 4 fields as follows. All are required and 1 needs special attention as it links to other sections.
Seller Product ID (Required)
User defined product identifier for the Product. This field needs to be the same as the seller product identifier defined in the Product Inventories General Data sheet.
Start Date (Required)
User defined date field to input the date from which the special price of the product starts from. Date format is mm/dd/yy
End Date (Required)
User defined date field to input the date from which the special price of the product ends on. Date format is mm/dd/yy
Selling Price (Required)
User defined field for special price of the product.
Once you've added all your details, save as a CSV and import the file by going to import:
Clicking on Product Inventories opens up a side panel. Select Special Price from the Select data dropdown list, select the CSV file to be imported then press the blue import button.
The import process will only complete if the file has no errors. If the file has errors an error log (in CSV format) will download to your download folder. Open this to see any errors flagged with a description of the error. Fix the errors and re-import.