---
title: Uploading Supplier Product Lists
description: This guide shows how to upload supplier products onto your Kitchen CUT system
---

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# Uploading Supplier Product Lists

## This guide shows how to upload supplier products onto your Kitchen CUT system

When working with a new supplier, you may be provided with a product list to upload into your Kitchen CUT system. This process allows you to import multiple products at once using the system's import template.

---

### How to Upload a Product List

#### 1. Navigate to the Products Tab

Go to:  
`Suppliers > Products > Imports`

---

#### 2. Download the Import Template

Click **New Product** **Import** to download the **standard import template**.![Screenshot 2025-06-16 at 12.04.43](https://support.kitchencut.com/hs-fs/hubfs/Screenshot%202025-06-16%20at%2012.04.43.png?width=688&height=356&name=Screenshot%202025-06-16%20at%2012.04.43.png)

![Screenshot 2025-06-16 at 12.06.24](https://support.kitchencut.com/hs-fs/hubfs/Screenshot%202025-06-16%20at%2012.06.24.png?width=688&height=200&name=Screenshot%202025-06-16%20at%2012.06.24.png)

---

#### 3. Complete the Import Template

Open the Excel (.xls) file and fill in the following fields:

- **Ingredient name** **-** Name of the ingredient supplied from supplier 

- **Ingredient code** **-** Supplier code supplied by supplier 
- **Supplier name** **-** The name of the supplier 
- **Ingredient category –** **e.**g. Fruit & Veg/ Dairy/Meat/Fish & Seafood etc 
- **Ingredient sub-category (optional) –** e.g. Salad/Poultry/Shellfish etc 
- **Ingredient cost** **-** What the agreed price is *(important: do not add currency just numbers)* 

- **Unit size** **-** Size of unit related to cost (e.g. £5.50 for a 6kg box you need to enter 6 here) 
- **Ingredient unit –** Using the above example, you would need to enter in ‘kg’ here 
- **Ingredient net weight** **-** Rarely used – used only for any drained weight adjustments e.g. a tin of tuna or a tin of beans etc 
- **Ingredient additional size –** Using the above mentioned example you would enter 1 here (so the full item would read as £5.50 for 1x 6kg box) 
- **Ingredient additional unit –** Using the above example this is ‘box’ 
- **Ingredient pack size unit –** This will automatically populate if you add in additional size (above), but you can enter yourself if desired. See notes/examples on “product import example with notes” 
- **Ingredient pack size info –** This will automatically populate if you add in additional size (above), but you can enter yourself if desired. 
- **Ingredient split pack** **-** This is to be used if the supplier allows you to split the pack of the product e.g. 1x 6k box can be split into 2x 3kg boxes - if not filled in the system will automatically default to a ‘yes’ in this column, so if splitting packs is not possible you need to put an “N” in this column 
- **Ingredient tax value** **-** This is to be populated by yourself if there is any additional tax to be added to this product 
- **Allergens –** Enter ‘Y’ only when the allergen is present, any allergens not present please leave the column blank 

---

#### 4. Import the Completed File

Return to:  
`Suppliers > Products`  
Click **Import** and select **Standard Import** using the drop down. Upload your completed file, and submit it for processing.

---

#### 5. Review and Resolve Errors

After uploading, the system may flag products with errors (e.g. missing required fields, formatting issues).![Screenshot 2025-06-16 at 12.10.23](https://support.kitchencut.com/hs-fs/hubfs/Screenshot%202025-06-16%20at%2012.10.23.png?width=688&height=167&name=Screenshot%202025-06-16%20at%2012.10.23.png)

- Use the interface to correct any flagged lines.
- Once corrected, **accept and confirm** the products into the system.

Only confirmed products will be available for ordering and recipe use.![Screenshot 2025-06-16 at 12.11.06](https://support.kitchencut.com/hs-fs/hubfs/Screenshot%202025-06-16%20at%2012.11.06.png?width=478&height=220&name=Screenshot%202025-06-16%20at%2012.11.06.png)

---

### 💡 Best Practices

- Double-check all supplier product codes and prices before uploading.
- Use the import tool to save time when onboarding large suppliers.
- Always review flagged errors carefully to avoid inaccuracies in stock and costing.

---

### ❓FAQs

**Can I upload products from multiple suppliers in one file?**  
Yes — as long as each line includes the correct supplier name.

**What if a product doesn’t match system UOMs?**  
Adjust to match system-recognised units (e.g. kg, g, ml). Inaccurate units will prevent successful upload.

**Do I need to fill out all fields?**  
Only the required fields need to be completed, but including optional fields like allergens, tax, and pack info will improve accuracy.

---

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📧 **Email Support**: support@kitchencut.com  
📝 **Submit a Ticket**: Submit a ticket

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