From the Homepage select the Settings option, select the Import option and click on the “Internal Storage”.
A pop up window will appear asking for the import verification code. After you have entered the code successfully, a file navigation screen opens and awaits for the selection of a file. Then, select how the separation will be done by choosing one of the options provided. There are 2 checkboxes for adding (Section, Drop, Shelf) details and expiry dates.
Keep in mind that the format of the files should be: 1st column: Barcode, 2nd column: Item Name, 3rd column: Expiry(if selected).
When all the options are set, press the “Read File” button at the bottom of the page. While the file is loading, a progress circle will appear along with a number, indicating the amount of records read. If the reading was successful, a button will appear that leads to the Stock Taking Page along with the relative messages on the screen.
In case the import was unsuccessful, make sure that the file you selected is a valid readable file and check the file format so that it matches the one mentioned above.