Read the descriptions of each item and determine what product group the item belongs to
This column should be an equation based on what we would like to markup the item by
The equation should consist of =(CostPrice * MarkupMultiplier)
For a 30% markup the multiplier would be 1.3
This should be consistent for the whole column and is the supplier ID of the supplier you are importing
You will apply a prefix to the SupplierPartNo based on what the existing pattern was for that supplier.
For Liberty products the items were prefixed with LIB in our system
The equation should be similar to a =concat("LIB", SupplierPartNo)
Written by Collin Smallegan
1-12-2023