1. Jedora
  2. Listings and Inventory
  3. Managing Inventory

Setting Up SFTP Bulk Imports

 

Here are the instructions to set up your SFTP Bulk Imports in Jedora Partner Central.

Navigate from the Settings tab to the Bulk Import section:

jedora sftp account setup revise1.png

 

  1. Click CONFIGURE DEFAULTS to set up your account.
    • Import Type: Drop Ship Inventory
    • SKU Number Type: Supplier SKU Number
    • Inventory Update Method: Subtract Unshipped Sold Quantity
    • Authentication Method: Password
  2. You will then choose a Username for your SFTP Account.
  3. After clicking SAVE, you will receive an email requesting you to Verify your Email Address
  4. You will then set a Password for this SFTP Account. Choose a password you are comfortable sharing to your Technology staff.  

At this point your account will be configured for SFTP Inventory Bulk Import.  You’ll then deliver the following information to your Software Team. 

  • SFTP URL: sftp-partnercentral.jedora.com
  • SFTP Username:  This is the username you created above.
  • SFTP Password:  This is the password you assigned by following your email instructions.

 

 

At this point your account will be configured for SFTP Inventory Bulk Import.  You’ll then deliver the following information to your Software Team. 

  • SFTP URL:  sftp-partnercentral.jedora.com
  • SFTP Username:  This is the username you created above
  • SFTP Password:  This is the password you assigned by following your email instructions
jedora_sftp_account_setup_2.png  

 

SFTP Inventory Bulk Import File Format

Our File Format for the .csv file is extremely simple, as it only requires 2 columns. 

  1. SKU Number – This is your Supplier SKU Number for each SKU. You may also configure the Bulk Import to use the Jedora SKU Number if you desire to use our number.
  2. Quantity – This is your On Hand Quantity for the SKU. If you only have one item of this SKU, then this column would contain 1.

SKU Number

Quantity

J15R23A-6

2

J15R23A-7

2

J15R23A-8

4

 

Attached to this help documentation is the file format which will be required for you to submit this information. Updated files may be sent as frequently as necessary. Some vendors send their inventory files as frequently as every 1 hour or every 30 minutes.

If you have any questions or would like to speak to a member of our team, please call 833-453-3672 or email PartnerSuccess@jedora.com.