Wholesaler route / Step 1 · File check
Check the stocklist before you send it.
K6 reviews the products and may buy selected inventory outright. The local check does not send your list.
This page checks identifiers, quantities and file structure in your browser. Send the file afterwards so K6 can assess which commercial checks the available product and market data supports.
How it works
- This check runs in your browser only
- Nothing is uploaded during the check
- Agree the commercial assessment after sending the file
Local processing only
Check the structure. Then discuss the assessment.
This checker assesses whether the file can be read and mapped consistently. It does not confirm demand, margin or purchase approval.
- File
- CSV or TSV · maximum 5 MB
- Rows
- Maximum 20,000 data rows
- Required
- EAN/GTIN or SKU · quantity
- Optional
- Product, brand, unit cost, currency
01 / Choose file
Load a supplier export.
UTF-8 CSV or TSV is recommended. BOM-marked UTF-16 is accepted. Nothing is transmitted.
02 / Confirm mapping
Match source columns to K6 fields.
At least one identifier and quantity are required. A source column can map only once. Cost requires a mapped or file-level ISO currency.
03 / Validation preview
Review the file structure.
Issues to review
| Source row | Identifier | Product | Brand | Quantity | Unit cost | Status |
|---|
The file structure is ready. Email the stocklist to discuss the commercial assessment.