Import of Products

The import of products is intended to enter new products, along with their items.

The structure of the Excel to be imported is as seen in the image.

Column A: The name of the product.

Column B: Client ID, the client ID is found in the “Clients” section of the application.

Column C: Category ID. Category IDs can be found in an Excel file in the Categories section. Verify the category IDs carefully if they are subcategories.

Column D: Campaign. If there are none, leave blank or enter N/A.

Column E: Warehouse ID, the warehouse ID can be found in the “Warehouses” section of the application.

Column F: Number of items in GOOD CONDITION. These will be all the items in good condition that will be assigned to the product.

Column G: Number of items in BAD CONDITION. These will be all the items in poor condition that will be assigned to the product.

Column H: Number of items in DETERIORATION CONDITION. These will be all the items in deteriorated condition that will be assigned to the product.

Column I: Total number of items. The total of all the items that this product will have.

Column J: Number of pallets occupied by the product.

Column K: External URL of the product photo, if there is no blank space.

Column L: Product description.