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Vencru Support

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You can create purchase orders and vendor bills on Vencru

Import products

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  1. Click on the Create new button and select  Inventory on the drop-down menu OR
  • Click Inventory from the menu bar
  • Click on Add new item
  1. Click on Import item
  2. Click download a sample file here to get the template document
  3. Click on the upload button or browse the file button to upload a document containing the inventory list.
  1. Click on the next
  2. Match fields from the imported file to fixed fields
  1. Click on Import
  2. Click on Go to import list or Download error list if required

Check out our video tutorial here 

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