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How to connect a supplier via FTP

If your supplier puts the file on FTP or SFTP, the system can read it directly, without a link.

  1. "Suppliers" โ†’ "Add supplier" โ†’ source type "FTP server".
  2. Enter the server address, login, password and the path to the file.
  3. Press "Test connection", then "Save".
  4. Then continue as usual: "Import", check the fields, "Start import".
TipFTP and SFTP are available from the Control plan.

See also

How to add a supplier by linkSeveral sources for one supplier
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