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