Importing in Balance Adjustments.

To import in Balance Adjustments, first create an Excel spreadsheet with your column headings for each field name you wish to import. Using Import Data, map the file location for your spreadsheet to the Filename, choose the correct worksheet if you have multiple sheets in your Excel file, name your import, then use the Columns tab in order to map each Column to its corresponding field. You can create multiple Balance Adjustments session from one import. Each row should contain information for one Product ID. 

• Required Field:
  • Product ID

In order to Import in Balance Adjustments, go to File > Import Data > Inventory > Balance Adjustment. 

For a general guide on importing in data, please check out our docs page.

For our Balance adjustment mapping specifications, please see this table.