One of the easiest ways to receive new inventory into your point of sale is by using retailcloud's SMART IMPORT
What is SMART IMPORT ?
It's as simple as drag and drop of your Receiving file
| Where do I access the Smart Import Log into CAS and navigate to Utilities>Smart Import |  |
| SMART IMPORT - IMPORT INVENTORY RECEIVING 1) Chose an Import Type - Select Inventory - Receiving 2) Press the Download Sample csv and use this file for your import 3) Drop the saves file in the Drag/Drop area 4) Once the Smart Check is complete, enter your email to receive status of the import |  |
| The Import File Tips: Do not change the prepopulated headers Function: Keep as Receiving Date: Enter date as MM/DD/YYYY Location Type: enter 0 if receiving to a store enter 1 if receiving to a warehouse Location ID: enter Store ID or Warehouse ID (enter 1 for single location). If multiple locations obtain from Listing Hierarchy ID report PO: enter Purchase Order # if application, leave blank otherwise Freight: Enter amount of freight applied per item. Amount applied to cost UPC: Enter the UPC for the item being received Quantity: Enter the quantity being received Save as csv file |  |
TEMPLATE FOR RECEIVING SMART IMPORT (Do not move, remove or modify the headers. They must remain as shown on the template) - See Attachment