Allow vendors to automatically update Magento inventory products via a CSV file
You can export CSV files directly from Magento and use it as a base for the module.|
The format can be opened by most spreadsheet software.
|CSV File Showing All Catalog|
The setup process is straightforward.|
Simply locate your CSV file, tell the module how to 'read' it and your inventory will be updated with ease.
How to setup Marketplace Inventory Updater Module
Marketplace Inventory Updater Module Related Resources
Marketplace Inventory Updater Module Prerequisite Extension
Marketplace Inventory Updater Module Detailed Features
Please check the user guide to learn more about this module.
|CSV Synchronization – Bulletproof inventory updating via CSV file to your Magento Store|
|Configuration Options – Modify the delimiter, columns, product attribute, quantity and options for products that are not in the feed|
|Vendor / Admin Configuration – Both the vendor and the admin have the ability to configure automatic inventory updating options|
|Easy Setup – Fill a few required fields and the sync can begin|
Marketplace Inventory Updater Module for Magento 2 Additional Requirements and Customization
Let us know if you are missing any marketplace functionality. We can help you customize the extension to meet your specific needs and business requirements.
Marketplace Inventory Updater Module Additional Modules
Marketplace Inventory Updater Module Image Gallery
Marketplace Inventory Updater Module Frequently Asked Questions
Please check the user guide to learn more about this extension.
Are there any requirements before using this addon?
You need to have the Multi-Vendor Marketplace Extension installed before using this module.
How can the vendor access the addon?
From the Supplier Dashboard go to Import → Inventory Updater
How can the admin configure the module?
It is also possible for the Admin to set up a connection to a Supplier’s Inventory CSV from the Admin panel if given the right information. To do this find the desired customer by navigating to Suppliers → Manage Suppliers.
Click on the Supplier whose inventory you would like to set up. Then from the left hand ‘Customer Information’ menu select ‘Account Information’.