Skip to main content

Import your Product Catalogue using CSV File

This guide will take you through step by step how to add up to 500 products to your product catalogue using a CSV file.

Updated over 8 months ago

Preparing your CSV file

  1. Download the CSV template:

    • Navigate to the Products section from the sidebar and select Add New.

      In the pop-up dialog, click the Get a template button to download the CSV template.

  2. Open and edit the CSV template using your preferred editor:

    • Complete the template by filling in the required details for each product.

    • Refer to the table below for guidance on completing the product details accurately.

  3. Save the file:

    • Ensure the file is saved in the .CSV format.

    • Double-check for missing values, formatting errors and invalid characters proceeding with the upload.

Field Name

Field Description

Field Requirements

Field Example

Product barcode

Barcode on the pack of the individual unit

Maximum 14 digits

9123456789000

Product brand

Brand name of the product

Pharmx

Product name

Full name of the product, including brand name

Maximum 50 characters

Pharmx Pain Relief 500mg Tablets 100

Product code

Unique identifier assigned to the product by the supplier

PHARMX123

Currency (AUD/NZD)

Currency in which the product is sold—either Australian dollars (AUD) or New Zealand dollars (NZD).

Populated as either AUD or NZD

AUD

Product list price (ex 10% GST)

The price, excluding GST, at which the product will be sold to pharmacies

Numeric value without the $ symbol

7.50

GST Code (Y / N / F).

GST (Y),"No GST (N)", "GST-free (F)"

The tax rate or exemption applied to the product

Populated as one of the following bold characters:

  • Y - GST

  • F - GST free

  • N - No GST

Detailed guidelines for GST code are available here

N

Product list price (including 10% GST)

The price, including GST, at which the product will be sold to pharmacies

Numeric value without the $ symbol

8.25

RRP (Optional)

The RRP, including GST

This represents the price that the supplier recommends retailers sell the product for

Optional field

Numeric value without the $ symbol

15

Order Multiples

The quantity representing the multiples in which the item must be ordered

Numeric value greater than or equal to 1

1

Product Schedule (1-9)

Schedule of the product, as classified under the Poisons Standard in Australia

Populated as one of the following values: S01, S02, S03, S04, S05, S06, S07, S08, S09.

For further details on each value, refer to the Product Schedule table provided below.

S03

Product Category

Product category assigned by the supplier, based on primary function and/or characteristics

Medicine

Product sub-category

A more specific classification within the category, as defined by the supplier

Pain Relief

Description (optional), max 300 characters

Additional product information that will be visible to pharmacies

Optional field

Maximum 300 characters

Pharmx Pain Relief Tablets provide effective relief from minor aches and pains.

The table below provides the values and corresponding descriptions for the Product Schedule field:

Product Schedule Value

Product Schedule

Description

S01

Unscheduled

No poison schedule classification (E.g. Cosmetics)

S02

Schedule 2

Pharmacy Medicine

S03

Schedule 3

Pharmacist Only Medicine

S04

Schedule 4

Prescription Only Medicine OR Prescription Animal Remedy

S05

Schedule 5

Caution

S06

Schedule 6

Poison

S07

Schedule 7

Dangerous Poison

S08

Schedule 8

Controlled Drug

S09

Schedule 9

Prohibited Substance


Uploading your CSV file

  1. Navigate to the Products section from the sidebar and select Add New.

  2. Click the Import CSV button located on the right side of the dialog box:

  3. On the next page, click the Add CSV file + button to proceed:

  4. Select the CSV file you wish to upload.

  5. On the next page, you can either:

    1. Proceed with the upload:

      1. Tick either Overwrite products or Skip duplicates based on your preference.

      2. Click the Upload and Review button.

    2. Replace the file (optional):

      1. If you selected the wrong file and want to start over, click the Replace File button to upload a new CSV file.

  6. Carefully review the product details on the review page.

    1. Check for common errors, such as:

      • Missing or incorrect headings

      • Missing columns

      • Incorrect values entered

      • Exceeding character limits

    2. To edit a product before publishing, click the Action button (three vertical dots) located on the right-hand side.

  7. If you are satisfied with all the product details, click the Publish x products button (where X is the total number of products uploaded).

  8. Once published, the products will appear in your product catalogue.


Managing products after upload

Click here for the detailed guide on how to edit or archive products after uploading.


Did this answer your question?