Step 4: Import the Products
1. On the Admin menu, select System > Import/Export > Dataflow – Profiles.
2. In the list of profiles, select Import All Products.
This general-purpose profile that can be used to import or update any number or product
3. In the panel on the left, select Upload File.
4. Because we’re uploading only one file, click the Browse button for File 1. Then, find the file on
your computer and click to select it. The path to the file appears in the input box.
5. Click the Save and Continue Edit button.
6. In the panel on the left, select Run Profile.
7. Select the CSV file that you edited. If there are several files in the list, make sure to select the
right one. Then, click the Run Profile in Popup button.
8. Wait a few moments for the profile to begin the import process. Do not close the window or
interrupt the process. Look for the “Finished Profile Execution” message at the bottom of the
list when the import process is complete. If you receive an error message, correct the problem
in the CSV file, and try again.