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Importing Inventory Data

  1. From the Management Menu, click Data Imports. The Import Data page appears.
  2. Click the Inventory link. The Inventory Import page appears.

import-inventory

  1. Click Upload button to upload the .CSV file into the import Duplicate SKUs are automatically consolidated.
  2. Click the Add New SKUs button to import new inventory items from a file. Select the check box (es) if you want the system to automatically create new Departments, Sub-Departments, Manufacturers and/or Vendors during the import. This is only necessary if the Departments, Sub- Departments, Manufacturers and/or Vendors being imported do not currently exist in the database.
  1. Click the Update Qtys button to update inventory levels.
  2. Click Exit to return to the Import Data page.
  3. Click the Back to System Management link to return to the Management Menu page.
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