Once you submit the partner onboarding survey you can begin setting up products with your merchant. The process to setup the link between involves linking the SupplierSKU with the MerchantSKU.
To upload the link between the two, download the template attached. Add the products to create the link. For this integration UPC Code will be used to identify the products for both sides. Therefore, the same UPC should be entered for both the SupplierSKU and MerchantSKU.
Once the products are added to your CSV, login to the portal to upload the file. You can upload them by clicking Inventory > Feed Management on the main navigation.
On the inventory page you will need to make sure the correct merchant is selected from the drop down.
Once verified, you will upload as a Matching File; see screenshot below. Click Choose File and then click Upload.
Once uploaded you will see the result in the events below, indicating how many records were successfully imported.
To verify your products were setup appropriately, you can click Download for Merchant Feed or Standard Feed. This will show all products that are setup in either the logicbroker standard format or the merchant's standard csv format.