Hello,

I am importing several products from a spreadsheet.

Since the database was not perfect from the first import I had to change some values - prices and so on.

Unfortunately, today I noticed that every time I have imported the XLS (in order to replace the needed values) a new Vendor line appeared in the Purchase tab

What is the correct way to import it in order this mistake not happens.

Thank you in advance!

Best regards,
Teodor Bochev