Once the Key Item ID for your company has been set by an Administrative User, follow the steps listed below to import your list of items to your Item Dictionary.
From within the Item Sourcing tab, click the actions icon and select Import Spreadsheet.
2. Click Download Items CSV Upload Template and enter your item information into the downloaded template. Remember, don't delete or change any of the columns as this will cause an error when uploading.
3. Save a copy of your item list so you can quickly edit the same template as future updates are needed.
4. Drag your completed template to the center of the screen, or click browse for files, to begin uploading your items. All uploads need to be in an .xlsx format. Your file will be validated for size (3MB maximum), type and accuracy of item data and valid items will be imported into your item list.
Note
Note
If you used the Item Repository tool in WebForms, download your items from that database using the WebForms Item Data option. All items from this database will need to be re-imported to Fulfillment.
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