Once you have created the different tariffs you are going to work with, the next step is:
Prepare an Excel document with all the products to be imported and place them in an Excel spreadsheet.
Prepare an Excel document with all the products to import and place a column for each desired rate and go assigning a price to each one, identify the base sales price column and each rate column with its respective price. Then you must go to: Settings > Import / Export > Import to file. In " Type of information" select Products, in "Reference" we choose "Manual" if you want to keep the references included in the document to import or on the contrary, if you want STEL Order to assign references automatically based on the software configuration, we leave the reference "PRO". In header lines, we indicate whether the file to import contains a line with the column titles or not. The "Format" option indicates the file to export, whether it is an Excel (.xls or .xlsx) or .CSV.
Under "Family" is where you should set to which family the products you are going to import belong.
Tax: This is the tax that will be applied to all the imported products.
Stock control: We indicate whether or not we want the products to be exported to carry an inventory control.
Once these fields are configured, select the file by pressing Select a file or by dragging the file. The data will be loaded and the first 5 lines of the document will be displayed, this is where you must choose a header title that corresponds to each column. Once this is done, click on the Import button at the top to start the import.
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If you want to indicate prices for the rates in a product listing that you already have imported into your STEL Order it is appropriate to do a update file update rather than perform an import.