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Importing Item Code (New)
Importing Item Code (New)
Inventory > Item > Upload Item Code
Step 1. Download template (Upload Item_New)
Step 2. Save file as csv format (When save file, header remain (row 1), remove row 2)
Step 3. Go to Inventory > Item > Upload Item Code > Click Choose File > select saved csv file from folder, Click Submit
Step 4. Message given : Successfully Upload Item Code
Note: If item code exist, the system will overwrite it.
USAGE GUIDE
- Please check for duplicated Item Codes AND EAN codes.
- Item codes should not have the following characters, not including the commas: +, \, ', &, ;
- Please check for spaces in front and at the back of the ITEM CODES in the item codes column.
To check:
Inventory > Item > Item Listing
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