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Documentation / Importing products

What to do if a field was not detected

The system maps fields by their names. If a name in the price list is unusual, the field stays set to "Skip" and you need to choose it manually.

  1. Find the row marked "not mapped" or set to "Skip".
  2. Look at the sample value under the field name: it tells you what the field is.
  3. In the list on the right, choose the matching Sync2Sys field.
  4. If there is no such field (for example, "Delivery time"), choose "Custom field".
  5. Press "Start import". The mapping is saved for this supplier.

See also

How to load supplier productsWhich fields are required for import
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