• Login to Assure and navigate to OMS.






  • Click on Products.


 

 



  • Select New radio button and download the csv template by clicking on Download Template.



 

 

  • Populate data for all new SKUs
  • There should be no duplication of any SKU in the file
  • SKU already present in Assure should not be added to this file
  • All mandatory fields must have values for all new SKU rows
  • Image url is not mandatory field, however it is very important for item QC at the time of GRN and order processing
  • Image url should be absolute url where respective image is hosted
  • taxCategory should be GST.
  • Upload limit is 50,000 rows per file.


Note – Row 2 in below screenshot is just the description of each field.


 

 

 

  • Once the file is ready to be uploaded,
    1. Select Client against whom this upload is needed.
    2. Choose the file in CSV Upload.
    3. Click Upload.