updated as of: March 31, 2015
last author: Andy Theuninck
This is more of a state of tools report than proper end-user
documentation at this point.
The latest documentation can be found on the Project Wiki
The information below may be out of date.
This ought to work most places. The first option,
Upload Price File, just takes a co-op deals flyer saved as
a CSV. You may need to delete some of the column titles in the
first row. Multi-line values produce malformed CSVs with some
After uploading the CSV, you'll see a preview of the first few
rows. On this screen, select which column contains an appropriate
value. UPC and Sale Price are most important.
The other option, Review & create lists Co+op Deals
items that exist in POS and has fields for start/end dates to
generate batches containing all the appropriate items. The main
snag is this depends on super departments. Creating a single
super department that encompasses all departments would be
sufficient to make this work (producing one big Deals batch).
This one takes a vendor pricing CSV and updates item costs.
Vendor spreadsheets don't conform to any sort of standard, so
there's typically a separate PHP script for each vendor (in some
cases, there may be more than one if different stores want to
import a particular catalog differently). You can choose which
script to use for a given vendor from the vendor create/edit