Wholesaler route / Step 1 · File check
Check the stocklist before you send it.
K6’s tooling analyses your stocklist: demand, price position and margin per line. That analysis needs the file, so this page comes first. It validates identifiers, quantities and structure in your browser, so the stocklist you send is one we can analyse straight away.
How it works
- This check runs in your browser only
- Nothing is uploaded during the check
- Analysis starts after you send the file
Local processing only
Structure first. Analysis after you send it.
This checker answers whether the file can be read and mapped consistently. Demand, margin and buyability are assessed by K6’s tooling once you send the stocklist.
- 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 structure is clean. Now send it to us. Email the stocklist and K6’s tooling will run the commercial analysis: demand, price position and margin per line.