Export the Product Inventories / Volume Discount file:
If you haven't added any volume discounts yet the file will just have headers in Row 1.
There are 3 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.
Min quantity (Required)
User defined field for minimum quantity of the product to be purchased for volume discount.
Discount Percentage (Required)
User defined field for discount percentage to be applied to the product in case of the volume discount.
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 Volume Discount 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.