How do I manually upload a Base Product in the GoBolt Business Portal?

The GoBolt Business Portal has two options for merchants to use when manually adding products - a Manual Input method to add products one by one, and an Upload CSV File method if you would prefer to add all of your products in bulk.

A base product is any individually-packed item. 

Under the "Inventory" tab, find the "Products" subtab and click on the "Add Product" button at the top right. 

Select "Manual Input". 

Please fill out all of the required fields with red asterisks.

• Product Name

• Product Type: Base Product

• Product SKU: Each product variant must have a unique identifier. 

• Product Description (under "Customs Information")* e.g. Men's cotton shirt

• Product Dimensions & Weight as a packaged good 

• HS Tariff Code* 

• Retail Price*

*Additional fields required for products that are sold internationally. 

Under the "Inventory" tab, find the "Products" subtab and click on the "Add Product" button at the top right. 

Select "Upload CSV File Input" and click "Download CSV Template".

Please enter the appropriate values under all of the columns outlined in the CSV template. 

• Product Name

• SKU: Each product variant must have a unique identifier.

• Description* e.g. Men's cotton shirt

• Dimensions: Please enter the values in inches and as whole numbers only. 

• Weight: Please enter the value in pounds and as a whole number only. 

• HS Tariff Code*

• Fragile: Please enter "Yes" or "No".

• Active: Yes 

• Dangerous: Please enter "Yes" or "No".

• Retail Price: Please enter a value above $0.

• Cost Price: This field is optional, please enter 0 if you are not entering the true value.

• Wholesale Price: This field is also optional, please enter 0 if you are not entering the true value.

Once the file is complete, save the file and drag it into the uploader widget. The products will be uploaded to the GoBolt Business Portal immediately. 

If you have a significant amount of wholesale orders, it is recommended that you create Wholesale SKUS and create wholesale orders utilizing wholesale SKUs. This will ensure accurate billing and accurate picking at the warehouse. 

Here are the steps to complete a Wholesale SKU overhaul:

1. Merchant creates the mastercase level SKU in the system

2. Merchant advises how many cases they would like the team to label

3. Based on the number of units in the cases, the warehouse will deduct the inventory from the single unit SKU and place inventory on the case pack level (1 case = 1 unit)

4. Warehouse Team labels the case pack with the case pack SKU

5. Dims and weight should all be representative of the case pack dims and weight

6. They are charged Special Project fees for this project

7. If they do not proceed with the creation and Special Projects of their units to wholesale,  picks will be charged per unit

Further questions can be sent to our support team.