Question: How to import item cost? 

Answer:

1. From the C-Store Office homepage, go to Price Book > Import Items > Single Vendor Price Book.
2. Download the template file single_pricebook.xls.
3. Fill the template with actual data.  This can be done manually, or by requesting the information from the vendor to match appropriate fields. 
4. In the Import Items > Step 2: Upload File screen:
5. Select the vendor for which this information applies to.
6. Select the locations this information applies to.
7. Upload the file from your computer.
   Note: If any errors exist within the file (such as incorrect UPCs), the message opens with the details on how to correct these errors.
8. Click Continue.
   Result: The file is uploaded.
9. Review the cost information. Go to Price Book > Items.

Video guide: How to import item cost