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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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