Lightspeed Retail maintains catalogs in many industries. We do not contact vendors and collect the catalogs. Instead, our customers help us acquire the catalog from the vendor include us on mailing list updates.
All files need to be sent in either a text or Excel file (tab delimited or comma separated). Our preferred format is .csv text files. Do not send order forms, they cannot be read by a computer. If your vendor has an order form instead of a list, let them know this file is for use with your point of sale system and they should be able to get you the right type of file.
Submitting your catalogs to our Retail Imports team
- To create a ticket, follow one of the below workflows:
- Click here for a direct link.
- At the top of the page, click Submit a Request. Then from the product drop-down, select Lightspeed Retail.
Once you've submitted your spreadsheet to our Retail Imports team, you can view your ticket in the Help Center by clicking your name > Activities on the top right.
Description (Must be unique from every item/line)
Vendor Number or Vendor ID (Must be unique from every item/line)
Other acceptable fields
Vendor Number (must be unique)
Description (must be unique)
Unit of Measurement
Cost (Cost data will be hidden and not made available to the general public)
Cost Level 2
Cost Level 3
Cost Level 4