- Login to Omni System and navigate to OMS.
- Click on Products.
- Select Edit and download the CSV template by clicking on Download Template.
- Populate clientSkuId (mandatory) for all SKUs that need updates on any of the fields shown in the screenshot below.
- Fill only those columns which need to be updated.
- Leave all other fields blank but do not delete those columns.
- The upload limit is 50,000 rows per file.
Note – Row 2 in the screenshot below just describes each field. Please remove this row from the final template you are about to upload.
- Once the file is ready to be uploaded,
- Select Client against whom this update is needed.
- Choose the file in CSV File.
- Click Submit.
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