Purpose

This article contains the process and information regarding the Import Inventory Value feature of ADM.
 

Process 

1. Download and fill out the Inventory Adjustment Template from the sidebar. 
2. Fill out the template with the Org Name, Location Name, product UPC, Quantity of units to add or remove, and a Reason code.
   
   If the UPC leading 0 does not format correctly on the template, you may need to format the cells as Text.
3. Reason code actions are found → Admin > Reason code (ADD will be used for a positive quantity or REMOVE will used for a negative quantity )
   1. Example: To Add, current Inventory for a sandwich is 5 units but the on-hand needs to be 8 units. The value entered in the Quantity field will be 3.
      To Remove, current Inventory for a sandwich is 5 units but the on-hand needs to be 3 units. The value entered in the Quantity field will be -2.
4. Click Choose your file, then press import.