Hello,
I am trying to import vendor price list to update current products, I would like to select different primary key/column than Ref or Barcode to avoid duplications and errors.
Simply because i have no barcode data and also no match between the imported list and current ref code of products.
However both my data base and imported list are matched in a different key/column. For example Local Authority Registration Code= DDC CODE which already added as parameter (Unique number like barcode)
I need to select the DDC CODE as primary key/column for updating to avoid errors and duplications.
Appreciating your reply with easy solution
Regards
