← UnitCost Desk

PREPARE YOUR PRICE LIST

Is SKU 001 really the same as SKU 1?

A product identifier is a label, even if it contains only digits. Removing a leading zero can change its meaning. Before comparing prices, check that both lists preserve the supplier's original identifiers.

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Three small differences worth checking

These pairs do not match in UnitCost Desk
Previous SKUUpdated SKUDifference
0011Leading zeros
abc-01ABC-01Letter case
AB-12AB12Punctuation

That does not prove they are different products. It means the tool lacks enough information to merge them safely. Confirm the supplier's identification rules before changing either file.

Prepare a comparison without guessing

  1. Keep the supplier's original file. Make changes to a working copy.
  2. Inspect a few identifiers in a plain-text view of the CSV, especially ones beginning with zero. The file contents matter, not just how a spreadsheet displays a cell.
  3. Check both lists use the same identifier system. A supplier SKU and your internal catalog number are not interchangeable.
  4. If formatting was changed, recover the original identifiers from an authoritative source. Adding zeros to every short number can create incorrect matches.
  5. Compare the lists. Investigate unexpected added and removed rows before interpreting the price changes.

When you need a mapping table

If a supplier has deliberately changed product codes, retain an explicit old-to-new mapping verified against the product specification. This preview does not apply mapping tables or fuzzy matching. Prepare consistent identifiers in your own system first, or use a tool that supports that workflow.

Two rows sharing one identifier are another problem: the tool holds duplicate SKUs for review. Deleting a row without checking its pack size, specification and commercial terms can hide a legitimate distinction.

Compare your CSV files

前置零不是可以隨便刪除的裝飾

貨號 0011,以及 abc-01ABC-01 在本工具中不會配對。這不代表它們一定是不同產品,而是不能只靠猜測合併。

  1. 保留原始檔,使用副本,並用純文字方式檢查 CSV 內的實際貨號。
  2. 確認新舊清單採用同一套貨號。供應商編號與你的內部編號不能直接互換。
  3. 如前置零已遺失,從原始資料恢復;不要任意補零。
  4. 比較後先檢查意外的新增、移除和重複項目。供應商真正改了貨號時,先建立可靠對照,再處理價格。