Products (inventory) belong to suppliers. So products are imported into individual supplier records. This means when raising purchase orders, you can select products for each line item that have had the pricing and products codes pre-set.
Go to suppliers and then into an individual supplier record.
Click into the products tab:
Click the drop-down on the New Products button as shown below and click Import Products
You may receive product feeds from different suppliers. Our import profiles allow you to create a mappings of the CSV file you use and save this profile for use again in the future.
First off import your CSV file.
The set the mappings correctly between the columns in your CSV file and Zahara