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Upload Items (Alternative Supplier)

Start by exporting the Items

Start by exporting the items you want to become an alternative supplier for:

  • Go to Available

  • Find and select the items

  • Click Export

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The exported file contains two sheets. You must fill in fields on both.

Sheet 1 – Item Information

  • Add your Supplier Item Number

  • For NOBB Total only: Price (NOBB index price)

Sheet 2 – Packagings

  • Add Orderable and Stocked (Yes or No) for all package types

Note: You cannot create your own packaging as an alternative supplier. You can only choose from existing packagings.

Need additional packagings? Contact the original item owner via nobb.no

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If the import is successful, you will see a confirmation message:

If there is an error in the file, an error message describing the issue will appear. The file with the new items will not be uploaded if it contains errors. That means you must correct the errors in the import file and upload the file again.

The items are now listed under Ready for publishing.

Don’t forget to publish the alternative supplier items; see here for more information..

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