Go to the Warehouse - Goods. Click the Excel Operations button and select Load from Excel from the drop-down list. Copy the data from the Excel spreadsheet into the input field and click the Download button.
In the new window that opens, match the data with the table headers: Name, Name in the receipt, ref. number, Barcode, Sales price, Cost of Goods, Units of measure for sale, Units of measure for write-off, How many write-off units in a sales unit, Net weight, Gross weight, Critical balance, desired balance, comment. Click the Save button.
1. No more than 1000 table rows can be loaded at a time.
2. After the first download, each goods is automatically assigned an identifier (ID).