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Step-by-step import process
Open the global menu by clicking the menu iconin the top corner, then tap the Inventory tab and press Equipment.
Inside the options dropdown, hit Import equipment to open the CSV file sheet modal.
Once uploaded, trace down the columns of your CSV mapping them appropriately to system fields, matching name, quantity and prices.
For every quantity row that isn't zero, you'll be asked to provide a minimum stock amount trigger.
Once finished mapping, hit Confirm Import to permanently write the batch equipment into your unified inventory system database context.




