6. How to Upload PDT

How to Upload Your PDT

1. Log back into your Vendor Portal account.
2. From the Dashboard, click the Upload Data button.
3. In the pop-up window, select the PDT file from your computer.
4. Once your selected file appears, click Upload to begin the process.
5. After the upload is complete, a report will be displayed showing the results:
   • Successful Products – These products passed validation and are ready to be created.
   • Failed Products – These did not meet validation criteria. You can download a report detailing the reasons for failure so you can make corrections.
6. Click Load Created Products to finalise the import and add the valid products to your Vendor Portal account.

Failed Products

If some products fail validation, open the original PDT and remove the successful products. You can then fix any errors in the failed entries and re-upload the updated PDT.