Before you start
Make sure:
- The SKUs you want to update already exist in Warehouse.
- Your update file contains the SKU information required to identify each product.
- You have checked which fields need to be changed.
- You are using the correct contract.
- You have taken particular care with SKUs linked to ecommerce integrations.
1. Prepare the update file
Prepare a spreadsheet containing the existing SKUs and the information that
needs to be updated.
Make sure the values used to identify the SKUs match the existing records in
Warehouse.
Only include or map fields that should be updated.
2. Upload the update file
Open the Uploads area and select Upload.
Select the Contract containing the SKUs you want to update.
Enter a note to help identify the upload, then select Browse and choose the update file from your computer.
Complete the upload.
Once successful, the file will be available to use for a new import.

3. Create a new SKU import
Return to the Uploads area and select New Import.
Select SKUs as the import type.
Then select the file uploaded in the previous step.
[Insert screenshot: New Import screen with SKUs and the update file selected]
4. Set the import to Update Only
Before mapping or importing the data, check the import settings.
Set:
| Setting | Required value |
|---|---|
| Import Mode | Update Only |
| Abandon Upload on Error | Enabled |
5. Map the spreadsheet columns
Map each column in the update file to the corresponding Warehouse SKU field.
If the spreadsheet headings match the Warehouse field names, some or all of
the columns may map automatically.
Review every mapped column before continuing.

6. Remove the header row
If the first row of the spreadsheet contains the column headings, remove it
from the import data.
This prevents the headings from being treated as SKU information.

7. Review the changes
Before performing the import, check the data shown in the import table.
Confirm that:
- The correct SKUs are being updated.
- The correct contract was selected.
- The columns are mapped correctly.
- The new values are correct.
- SKU codes and names linked to ecommerce stores have not been changed.
8. Perform the update
When everything is correct, select PERFORM IMPORT.
Warehouse will process the file and update the existing SKU records.
A confirmation message will appear when the import completes successfully.
9. Check the updated SKUs
Once the update has completed, go to:
Products & SKUs → Manage SKUs
Find one of the SKUs included in the update and open its details.
Check that the expected information has been changed correctly.
What happens next?
The selected fields on the existing SKUs have now been updated.
Any Warehouse processes that use those fields will use the new information
going forward.