We’re ready to start using Inventory. In order to streamline entering, I was thinking of the following. If you see any issues with using this process, please let me know!
- Run the Product Exporter report with “Active” set to “All Products” and “Format” set to “Advanced”
- Download the Sample File from Inventory Importer
- Copy/paste the SKUs column from Exporter to Sample Importer file
- Enter inventory numbers for each SKU
- Upload Importer file
Then we have our starting inventory and all decrements will come from web/club/POS orders.
Am I missing anything? I’d really like to avoid having to go into each product individually and enter starting inventory.
Thanks!