1. Log in to the back office, click on Product > Setting > Bulk Upload > Stock
2. Click on the Partner dropdown list to select partner
3. Next, click on the ‘DOWNLOAD CSV’
4. The CSV file will be downloaded to your device.
5. Now you will have the current stock inventory details on the CEM.
6. If you want to update the stock inventory, you may do so by updating the file on the field Quantity and the Min Quantity based on the SKU # of the product.
7. Once done, you may save the file as a CSV file.