# In the WMS 

1. Click on Upload

2. Select Contract

3. Type in a note so you can reference back

4. Click Browse and click yes to select an upload file

5. Click on New Import

6. Select SKU Codes…

7. select the file you uploaded

8. Click on YES to import

9. Select Update Only from Import Mode

10. Map the columns to what you have in the spreadsheet

11. If you have any columns that you are not using set these to N/A

12. Remove the first row of headings before importing

13. Click on PERFORM IMPORT

14. Click on YES

15. You will get a popup that will show any errors or if the upload was successful