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Supplier provides a flat file (Comma delimited or text) with the latest pricing information. The supplier codes differ from my SKUs. How to update supplier related records in Linnworks to reflect supplier pricing.


  1. Ensure you have imported allocation between your SKUs and Supplier SKU (Supplier Code), see How to populate Supplier information for products
  2. Open Data Import UI
  3. Select Supplier Pricing Update by SupplierCode routine
  4. Map columns and run the import


Supplier Pricing Update by SupplierCode routine requires Supplier Code to be allocated to product in a supplier table. If data import routine encounters any SupplierCode which is not allocated to a product by supplier, the whole file will be ignored and no data will be imported.