POS
Bulk Import
Product Bulk Import
Step 1: Prepare Your Product File
  1. Download the product import template and open it in Excel or Sheets
  2. Fill in product details according to the sample file instructions
  3. Ensure required fields like SKU, name, price, and stock are filled
  4. Save the completed file in CSV, XLS, or XLSX format
Step 2: Category & Brand Mapping
  1. Category ID and Brand ID must be provided as numeric values
  2. Only existing categories and brands will be accepted during import
  3. Use the reference files below to find correct Category and Brand IDs
Import History
File Name Import Type Uploaded By Status Date Action
Product Import Admin Success 12 Jan 2025
Variant Import Store Manager Success 08 Feb 2025
Product Update Admin Failed 22 Feb 2025
Category Import Inventory Team Processing 01 Mar 2025
Supplier Import Warehouse Admin Success 10 Mar 2025

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