In the field Attachment, select the uploaded import file.
Click “Start” to import the discount schema data and close the overlay window.
Review Discount Schema Data
Open “Import Discount Schema” from the menu. Here you will find all imported discount schema entries.
Open the entry of the discount schema whose data you want to review and correct, if necessary.
If all data were transferred properly and without errors, this discount schema entry will be read-only and you can find the imported data under “Discount Schema” in the menu. All further changes can be made there.
In case data were transferred incorrectly or are missing after the import, you can review and edit each discount schema entry under “Import Discount Schema”. After having rectified all inaccuracies, you can now manually import the discount schema data. To do so, please proceed as follows: