I don’t seem to quite understand the workflow in importing my price list from suppliers as described in the documentation:
The format of my pricelist is
ProductGroup, ProductType, ItemCode, ItemName, Price
Lexmark, Lexmark Inkjet Cartridges, L10N0016E, LEXMARK 16XL BLACK INK CARTRIDGE FOR X1110 X1130, 570.50
HP, HP Inkjet Cartridges, L10N0016E, HP 16XL BLACK INK CARTRIDGE FOR X1110 X1130, 570.50
How should I go about importing this into erpnext?
On a monthly basis a new pricelist is sent and how should I go about updating it - can I keep the old price list as “history”