{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/90af3edfe89e4142a7c9559023103a00\" frameborder=\"0\" width=\"1440\" height=\"1080\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1080,"width":1440,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1080,"thumbnail_width":1440,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/90af3edfe89e4142a7c9559023103a00-00001.gif","duration":63.818,"title":"Step 2: Importing SKUs for New 3PL Clients","description":"In this video, I will guide you through step 2 of bringing on a new 3PL client, which is importing their SKUs. It is crucial to go through this process to ensure a smooth transition. I will explain the required fields, such as master SKU, product name, and product category, as well as the optional ones. Keeping the column headers intact is essential, but some fields do not require any data. By importing the SKUs, you will make the cleaning process easier and be more proactive with your day."}