For the Receive Email connection method, the steps of the connection will be provided below:
1. Copy the email from the feed and provide it to the supplier/wholesaler/warehouse management.
2. Then, The supplier can send the file to this email address with an attachment, and the updating process will start automatically.
3. For the File Format field, you can set it to Auto, where Stock Sync auto-detects the file format, or the user can also choose the type of file format that they are attaching for the connection method accordingly.
The File Format that the user can set is CSV, XML, XLS, XLSX, JSON, .TXT, EDI, and HTML Table.
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