Solution Flows
Inventory Import
Inventory Import
  • Introduction
  • Upload Inventory
  • Bulk Adjustments
  • Missing Facilities
  • Missing Products
  • Upload Purchase Order (PO)
  • Bulk Adjustments
  • Date Time Parse Errors
  • Missing Facilities
  • Missing Products
  • Edit or Delete Saved Mappings
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Upload Inventory

Import inventory data.

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Last updated 1 year ago

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This document outlines a step-by-step process of uploading inventory. Follow these instructions to upload inventory:

  1. Open the Inventory page.

  2. Select the upload function.

  3. Select the inventory CSV file from the system and click on the Upload function.

  4. Select the suitable mapping.

  5. Click on the Review function.

  6. The user will be navigated to the Inventory Review page.

  7. Search the product using the unique identifier.

  8. Select the product to be uploaded in the OMS.

  9. Click on the cloud icon at the bottom right to reset the inventory.

Related link:

⬅️
Video: Upload Inventory
Go to HotWax Commerce Docs.
Upload inventory
Inventory page
Review
Inventory review page