Prepare a csv file with the below template to import your item pricing:
After preparing the CSV file, you may then follow below steps:
1. Navigate to Setup > Import/Export > Import CSV Records
2. Set Import Type = ITEMS ; Records Type = INVENTORY ITEM
3. Select One File to Upload then upload the CSV file.
4. Click Next
5. Set Data Handling to UPDATE
6. Click Next
7. Map the fields as follows:
8. Click Next
9. Assign an Import Name then do Save & Run
10. Track the progress of the import by clicking the IMPORT JOB STATUS link.