v 12.0.5

When you apply a pricelist on the product variant by "Name" then you have to enter a name like below.

v 12.0.3

When you click the "Import Supplier Info" menu, the wizard will open and it looks like below, You can choose the company in the import wizard.

Your CSV file must match like below, we have added two-column "Validity Start Date" and "Validity End Date".

At the end you can add custom fields after the last column.

Your Excel file must match like below, we have added two-column "Validity Start Date" and "Validity End Date".

At the end you can add custom fields after the last column.

v 12.0.1

First, you need to tick the "Import Supplier Info" group to import the Import Supplier Info.

"Import Supplier Info" menu in the purchase.

When you click the "Import Supplier Info" menu, the wizard will open and it looks like below.

Success message looks like below it shows successfully imported records and also provides a list of unimported records with row number in sheet and relative details of data invalidation.

The following fields are imported.

The following fields are imported.

About Fields

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Column	Product Model	Field Name	Description	Required
A	Vendor Pricelists (product.supplierinfo)	Product	Define the Product.	No
B	Vendor Pricelists (product.supplierinfo)	Vendor	Define the Vendor.	Yes
C	Vendor Pricelists (product.supplierinfo)	Vendor Product Name	You have to write a Vendor Product Name here.	No
D	Vendor Pricelists (product.supplierinfo)	Vendor Product Code	You have to write a Vendor Product Code here.	No
E	Vendor Pricelists (product.supplierinfo)	Delivery Lead Time	You have to write a Delivery Lead Time here.	Yes
F	Vendor Pricelists (product.supplierinfo)	Quantity	You have to write a Minimal Quantity here.	Yes
G	Vendor Pricelists (product.supplierinfo)	Unit Price	You have to write a Unit Price here.	Yes
H	Vendor Pricelists (product.supplierinfo)	Validity Start Date	Define the Start Date.	No
I	Vendor Pricelists (product.supplierinfo)	Validity End Date	Define the End Date.	No
J	Vendor Pricelists (product.supplierinfo)	Custom Fields	You can import custom fields from here. Please go to the "Custom Fields" tab for more details.	No

General Notes:

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1) Don't remove the column from the sample sheet given, you can leave an empty column if the column is not the required type. You can see the table above for that.

2) Don't change the sample sheet column sequence.

3) Please don't use excel if you don't know the very well sheet formatting which is given in the sample sheet. Use CSV for hassle-free import without format issue. If you want to use excel and want to clear the format then please check this video.

4) Add Custom Fields or Non-Exist Standard odoo fields at the end, For adding those fields pls check the custom fields section.
Watch Video

Your CSV file format must match like below.

Your Excel file format must match like below.

Import custom character field "Information".

Your CSV file must match like below and add custom fields after the last column.

Your Excel file must match like below and add custom fields after the last column.