Uploads Sku in batch
1️⃣ Open the Inventory Page
Navigate to the Inventory section for the desired Service Provider.
2️⃣ Click the Uploads Sku in batch Button
Locate and click the Uploads Sku in batch button in the action menu.
3️⃣ Download the CSV template
4️⃣ Open downloaded file and fill in multiple rows of material data following the format
5️⃣ Upload the completed CSV back into the system
6️⃣ Preview your data
7️⃣ Click on Submit button
8️⃣ System will validate and import all valid rows
Note
Make sure your CSV follows the format and required fields exactly.
Make sure your CSV follows the format and required fields exactly.
Press Cancel to exit without saving changes
Press Cancel to exit without saving changes
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