You will be notified during the import process if an item was skipped. Items can be skipped during the import process for a number of reasons and may need investigation to fully understand the nature of the issue.
If you import items using the Vendor import tool and have items skipped from the import process, please download the completed spreadsheet which includes the status of the imported items and contact the inTEAM consultant assigned to your account. You will need to provide the spreadsheet to your account manager.
For instructions on how to run the import process and download the completed file to provide to your account managers, click here.