Importing Equipment via CSV

Quickly migrate your existing asset records using our smart column matching bulk importer.

Step-by-step import process

1

Open the global menu by clicking the menu iconin the top corner, then tap the Inventory tab and press Equipment.

2

Inside the options dropdown, hit Import equipment to open the CSV file sheet modal.

3

Once uploaded, trace down the columns of your CSV mapping them appropriately to system fields, matching name, quantity and prices.

4

For every quantity row that isn't zero, you'll be asked to provide a minimum stock amount trigger.

5

Once finished mapping, hit Confirm Import to permanently write the batch equipment into your unified inventory system database context.

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