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How to bulk update the cost of Merchant SKU?

Method 1:

Go to Inventory>Click on Inventory List>Select Merchant SKU>Click on Update Cost.



 

Method 2:

Step 1: Click on Import & Export>Click on import Merchant SKU>Click on Download a Template.

Step 2: Fill out the file and save it>Return to the BigSeller>Select Warehouse>Upload File>Click on Import.

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