Works onWeb and supported native inventory tools
Follow these steps
- Select the correct business and branch and open Inventory or Products.
- For one item, enter a name, selling price, unit, category and any applicable cost or barcode.
- Set stock tracking and enter eligible opening quantity when creating the item.
- For multiple products, download the current product import template and fill its recognised columns.
- Upload the XLSX or CSV template, review validation problems and correct rejected rows.
- Check the newly created products and branch stock before starting checkout.
Important
Selling-unit conversions are managed in item editing, not assumed to be set by the basic product import template.