Step 1: Navigate to Administrator > Selling Price > Import Selling Price

Step 2: Under the Import Selling Price By Type, click on the View Sample icon to Download a sample CSV file.

Step 3: The CSV will be formatted as shown in the image below, fill in the ARMS Code / MCode / Art No of the SKU you would like to update and fill in the new selling price of the SKU for each respective Branch. Save the CSV file once Completed.

Step 4: Select the Price Type you would like to Update and click on Browse to select the Completed CSV file.

Step 5: Once completed, click on Import to Update the Selling Price of the Price Type selected for the SKUs that are listed in the CSV file.