Import instruction
Here’s a help guide on how to perform easy and quick bulk import from your inventory file (it has to be in a .csv format).
1. Log in to go4trans.com using your
email and pass.
2.
When you are in vendor
administration section, select ‘import products’.
3. Start creation of a new import list / preset.
4.
Fill in required fields:
-
Name
your preset.
-
Select
the category for a product in this list (Note: a certain category has to be
selected manually, otherwise the system will not be able to identify the
product type with 100% accuracy).
-
Choose
the necessary .csv file.
Click ‘Create’.
5.
After the creation is completed,
‘Fields mapping’ tab will appear. Select it to match columns and do
attribution.
6.
Columns of the original .csv file
have to be distributed between the 7 suggested fields:
4 properties:
-
product
code
-
price
-
product
name
-
description
&
3 features:
-
transmission
model
-
brand
-
part
type (most precise product type definition – ‘friction lining’, ‘bearing’,
‘solenoid’, etc.)
Note: one
single column in the original .csv file can be used multiple times depending on
what info it contains and what is best suitable for the user.
7. Once these previous steps are done, start import and you will fill in your microstore.