Hi,
I have added a small sample to ask how to properly import discounted products.
I want to: import my cost price, use my tax id, and apply a discount percentage. Both cost price and tax is code are activated, yet when applying a discount as an amount or as a percentage, neither of them work. I cannot use a discount rule since our discounts are variable for some products or are never applied for an entire category. Or should i use a certain calculation rule for each product instead? What is the easiest? thanks!! In this example i want to apply a discount of 42% to my base price of 100EUR and add the 21% VAT...
Hello,
Can you also send your debug log of the import? To know how to get the debug log have a look at the section "Where to get the debug information?" on top of this page.
Kind regards,
Tharuna
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...just to add: perhaps i can better use cost price (our purchase price) and then use a multiplier; in this case cost price x 42% (and VAT added to this amount) Debug log is attached here
Hello,
One thing i could find from your debug log is that in your template settings Use file for configuration option is set to No. Since you have so many import fields it is advised that you let CSVI to read the file and fields. Can you set this option to Yes in your template settings on File tab and try import again? can you post the debug log if you still have issue?
Kind regards,
Tharuna
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it was indeed set to NO. i will try again
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