Overview

In the new partner catalog application you can manage prices either for each product individually, or in bulk via xls or csv imports. 

This article will take you through the process for doing both. 

Price Update

Update Your Prices One at a Time

Product prices can be managed directly on Seller Lab, on the product information page (for a complete overview of the catalog click here)

1. Enter your desired values for price and sale price if you'd like to put your product on a promotion.

 

2. Set your desired promotion duration.

3. Click the yellow Submit button, and your modifications will appear immediately on the noon website.

Note: Click View on noon to see your changes on the product display page on the noon website. 

If you cannot immediately see the price you've inputted you may need to refresh your page first. If you're selling health & beauty products, ensure that you've submitted a proof of purchase of your products, or an authorization of distribution letter.

 

Update Your Prices in Bulk

1. On catalog (Ca), click Exports to download your offers table.

Then click Export New

 

2. Update your desired prices on the template

The following fields represent the price information that customers currently see on the noon website: Current Price, Current Sale Price, and Current Sale Start & Current Sale End.

You can add your new prices in the fields; Price, Sale Price, Sale_Start, Sale_End.

Sale start and end dates should be formatted as follows YYYY-MM-DD HH:MM:SS

Fields Guide

Field	Comment
country_code	The country for which you've exported. Your available products will be different depending on country selected
id_partner	Your unique partner id that identifies your account and your products
psku_code	This code is generated as soon as your product is linked to a noon product. It is a standardized alphanumeric code that will not change. When making subsequent imports you can either use this value or your partner_sku or both
partner_sku	The unique partner sku code that identifies a product for you
x_partner_title	Your name for the product
x_noon_sku	The noon sku. This will only be available for linked products
x_noon_title	The title of the noon product. This will only be available for linked products
current_price	Current price of the product
current_sale_price	Current sale price of the product
current_sale_start	Current sale start
current_sale_end	Current sale end
price	New price of the product
sale_price	New sale price of the product
sale_start	New sale start
sale_end	New sale end

3. Import the updated file

- On catalog (Ca), click Imports

- Then click Import New

- Select Price as a Main Type, and Price Update as a Sub-type

- Click Next to upload your file in either csv or xls format

 

- Once submitted your file will appear as queued. Your price changes will appear within 24 hours.

- Once processed your file will appear as pending approval. 

At any time you can follow up on an import by sharing the import reference code with noon seller support. 

Once the file has been successfully imported you'll see the status "Processed".

Note: Price updates greater than 30% will be subject to review by noon and may be rejected. If you lower your prices and the update doesn't go live, you can send an e-mail to seller support at [email protected] to provide approval to proceed with the update.

Stock Update

Update Your Stock Quantities One at a Time

You can update your stock quantities one at a time on the product information page on Seller Lab.

• If this is the first time you're updating stock, click Add Warehouse, and select the appropriate location from the drop-down menu that appears.
• Enter your desired value for stock 
• Click the yellow submit button

If you don't see an update immediately, wait a few min, and refresh your page. 

Update Your Stock Quantities in Bulk

1. On catalog (Ca), click Export to download your offer table.

- Then click, Export New 

- Select Stock as a main type, and Cross-dock Stock Update as a sub-type.

- Click Request Export

Note: Monitor your FBN stock by downloading the FBN Stock Report. You can't do any changes on this report as your FBN stock in managed by noon. 

 Add your new stock quantities and processing time in the columns: stock_gross, and processing_time.

Fields Guide

Field	Comment
country_code	The country for which you've exported. Your available products will be different depending on country selected
id_partner	Your unique partner id that identifies your account and your products
psku_code	This code is generated as soon as your product is linked to a noon product. It is a standardized alphanumeric code that will not change. When making subsequent imports you can either use this value or your partner_sku or both
partner_sku	The unique partner sku code that identifies a product for you
x_noon_sku	The noon sku. This will only be available for linked products
noon_warehouse_code	The code generated by noon when your warehouse was created
partner_warehouse_code	Your warehouse code if you've chosen to assign one
current_stock_gross	Current stock available
current_processing_time	Current processing time
stock_gross	The new stock available after your import
processing_time	The new processing time available after your import

Identify the appropriate warehouse by the noon_warehouse_code or the partner_warehouse_code if you have specified one.

• Update the current_stock_gross value to specify how many units you currently have available 
• Update the current_processing time if you would like to change your processing time

The following values can be updated in the field current_processing_time: same_day,1_day,2_days,3_days,4_days

Stock_gross values are overwritten when you update. Therefore your update should reflect 100% of the units you have available

If a partner code is updated for your warehouse use either noon_warehouse_code or partner_warehouse_code only when you import

Reimport your file for review 

Go to catalog imports here and select Import New. Make sure you select "Type:Partner Warehouse Stock Update"

Stock updates do not go for approval so if there is no issue with the file format or data the update will be processed directly. 

A successfully imported file will look like the image below