On the sidebar, navigate to Products > Items. You are presented with the items list.
Click “Add Item” button. In the new page, click “Upload Items” button. This will open a popup form. Click CSV Template button to download the data template, which you appropriately fill then upload using the same form with the items list.
Import items
Note: The system will redirect you to a failed imports page where you will be able to see all the data, which have not been imported. You can correct the data in the table and import again.
Alternatively, you can export the failed data, correct them appropriately and then import again. The following columns are required: Name, Barcode/SKU, Unit, Category, Buying Price, Selling Price/Marked Price and Opening Stock.
All the failed imports data can be delete by clicking “Delete All” button at the top-right of the page.