Can I upload a product sheet with multiple vendors or designers?

You can upload a single Excel or CSV file that contains products from multiple vendors or designers. Flawless POS will correctly assign each product’s vendor and designer as long as your columns are properly mapped during the upload process.

When you upload a sheet, the system automatically reads the Vendor and Designer columns from your file.
If these columns are correctly mapped, the system will apply the corresponding vendor and designer to each product listed.

If you manually select a vendor or designer in the upload pop-up, that selection will override what’s listed on the sheet.

To Upload a Sheet with Multiple Vendors or Designers:

1. Go to your Product Import page.

2. Click Choose File to upload your Excel or CSV sheet.

3. In the Review Import pop-up:

   • Under Vendor, select “Select Vendor” (leave it blank).

   • Under Designer, leave it as optional unless you want to override all entries.

4. Ensure your Excel file has correctly labeled Vendor and Designer columns.

5. Click Import Products.

This ensures the system uses the data in your sheet instead of overwriting it with a single selection from the drop-down menu.