Step 3: Click Browse File and select the file you wish to upload
Note: Please read the upload guidelines carefully before proceeding
Step 4: Click Upload to begin the import
After clicking Upload, the system redirects to the File Manager tab and displays a success message. The file status will initially show as Pending
The status will update automatically based on the backend cron cycle and may change to: Pending, Completed, Error (if any issues occur during upload)
Click the Action button to view available options for the uploaded file
Once the cron cycle completes and the file status changes to Completed, the Alternative Name(s) tab will appear in the corresponding item’s detail page
Item Details
Click anywhere on an item row in the listing table to open the Item Details page
Click on Barcode system will display number
Step 1: Click upload image and select image as you want to attach to the item
Warehouse Stocks
Price List
Add
Step 1: Click the Dropdown icon
Step 2: Select items as you want to add
Step 3: Click the Add button to include them
Delete
Step 1: Click the Delete icon next to the item
Step 2: Confirm by clicking OK to delete, or cancel to abort the action
Alternative Name(s)