➡️ In the left panel of the back office, navigate to ‘Products’, expand the section and select ‘Bulk Upload’.

➡️ The Stock tab shows a ‘Download CSV’ button. Click button to initiate downloading of the csv file, make sure to select the correct partner.



➡️ The Stock tab shows a ‘Download CSV’ button. Click button to initiate downloading of the csv file, make sure to select the correct partner.

➡️ Update the inventory of the products with the lead tiem and minimum inventory if needed. Download/export as CSV

➡️ After updating the stock csv file, this may be uploaded. This can be done by dragging and dropping of the stock file to the stock tab, make sure to select the correct partner.

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