Importing (Inbound Manifest Creation)

Option 1: + Inventory

This option lets you create individual inventory items. All fields must be entered - Region, Qty, Item Name, SKU, Vendor, Weight, Value, PO Number

Step 1

Select Inventory from the menu to go to GIMS then click Summary View

Step 2

Click + Inventory then enter details in all fields and click Save. 

Option 2: Import Inventory (Bulk Items)

This option lets you create bulk inventory items. All fields must be entered - Region, Qty, Item Name, SKU, Vendor, Weight, Value, PO Number

Step 1

Select Inventory from the menu to go to GIMS then click Summary View

Step 2

Click the drop down arrow and select Import Inventory 

Step 3

Click the Download Template and open the CSV File 

Step 4

Enter the Name, SKU, Vendor, Quantity, Weight, Cube, and Value.

Product Category, Ref Order Number, Serial Number are optional.

Save the file in CSV

Step 5

You can drag and drop the CSV file in the Import Inventory Items box or click to select the file from your computer. 

Step 6

Select Region to where the inventory is to be stored/imported, select the items that you want to import then click on Import

Completion of import of inventory.