1. Log in to the CEM, click on Product > Setting > Bulk Upload > Stock

2. Click on the Partner dropdown list to select partner.

3. Next, you can upload the updated stock inventory CSV file by dragging them to the box or click the box to upload the CSV file.

4. Once the desired file is uploaded, click the Upload button.

5. The Stock Import History is an overview of the status stock update to show the last import date, import by whom and number of SKU’s updated.

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