- In Supplier list analysis, open the file and map the product, code, quantity, price and currency columns. Check the sales unit and number of products per package.
- Review invalid rows and continue processing after correcting the mapping. Keep the original file as a reference; reading the file alone does not confirm the product or cost.
Related resources
Practical example
The supplier offers a pack of 10 units for RON 200. Match columns and check packaging: unit goods cost = 200 ÷ 10 = RON 20/unit before other costs. Confirm the product, currency and offer validity before calculating.
Frequently asked questions and solutions
The imported price seems ten times higher. What should I check?
Check whether the file gives a per-piece or per-pack price and how many units the packaging contains. Correct mapping and compare the preview with the original before continuing. Do not confirm a cost until the unit is clear.
Two offers have the same product name. Can I directly compare prices?
Compare the product identifier, packaging, minimum quantity, currency, taxes and shipping cost. Per-pack and per-piece prices cannot be compared directly. Confirm the product and supplier terms before ordering.