It is key for companies to be able to import vendors pricelists to stay up to date on products pricing.
For this feature to work, go to Purchases ‣ Configuration ‣ Settings and tick the box in front of “Vendor Pricelists”.
Don’t forget to save your settings in the top left corner.
Import a pricelist
To import go to Purchase ‣ Vendor Pricelists
Load your file, then you can check if everything is correct before clicking import.
See below a template of the columns used.