Upload Inventory
Import inventory data.
This document outlines a step-by-step process of uploading inventory. Follow these instructions to upload inventory:
Open the Inventory page.
Select the upload function.
Select the inventory CSV file from the system and click on the Upload function.
Select the suitable mapping.
Click on the Review function.
The user will be navigated to the Inventory Review page.
Search the product using the unique identifier.
Select the product to be uploaded in the OMS.
Click on the cloud icon at the bottom right to reset the inventory.
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