(1) On the Menu Bar, Go to Admin > Uploads > Upload Inventory
(2) Press the Choose File button and Navigate to the location of your Inventory CSV file
(3) Click Proceed and then OK to Upload your File
(4) A Notification will appear indicating that you have successfully Uploaded your Inventory Products
(5) Click OK to close the notification
To Check Inventory Quantity Application
(1) On the Menu Bar, Go to Products > Active Items
(2) The Product Page will Appear along with the Available Quantity
To Upload Inventory as Inventory Adjustment
(1) On the Menu Bar, Go to Admin > Uploads > Upload Inventory
(2) On the Dropdown, Select Inventory Adjustment
(3) Enter the Reference number
(4) Press the Choose File button and Navigate to the location of your Inventory CSV file
(5) Click Proceed and then OK to Upload your File
(6) A Notification will appear indicating that you have successfully Uploaded your Inventory Products
(7) Click OK to close the notification
The vendor can upload a file that has negative value that will subtract the existing quantity to re-uploaded file that has negative value
Inventory Adjustment Type
This will allow the vendor to select a behaviour of uploading inventories
Count
if the vendor has Existing Quantity and the vendor Re-upload different quantity, the Quantity of the Re-uploaded file will override the Existing Quantity
Adjustment
if the vendor has Existing Quantity and the vendor Re-upload different quantity, the Quantity of the Re-uploaded file will add/subract to Existing Quantity
