Go to Inventory Products Import Products.

Click on Download Sample Files button, It will show Download files links.

You can click on files link, It will download sample file.

You can write product related information (Barcode, Internal Reference, Product Name, Quantity, Sale Price, Cost Price, Category, Suppliers).

Value can be derived from separated by Comma in Suppliers field.

There are three types of Import products mode.

Select ADD/Update Option:- If you want to add new products or update existing products.

Select Adjustments Option:- If products are already existing and you want to update the quantity of existing products.

Select Subtract Option:- If products are already existing and if you want to subtract the quantity of existing products.

Go to Inventory Products Import Products Log.

Here is a log of Import products.

After 24 hours the logs will be automatically deleted.