*Batch upload is not the same thing as batch upload. See Consignor Access Batch Entry
Batch / CSV / Excel file inventory upload is located in under Item Entry (if allowed by the store). Before uploading inventory make yourself aware of the way the data should be structured for upload. This will save you time as you will be less likely to have to change any data on the upload preview screen. The upload is limited to 1000 rows per file. This is for newly created items, you can not update inventory using this feature.
*See Download Template at the bottom of this article.
Click Upload CSV
A new window will open
Browse to the the inventory file you have prepared, select it and click open to load the file into the the preview window.
A summary is displayed at the top left. Any item that has a problem that needs to be corrected will have the row highlighted in red. Clicking on the arrow will give you more detail about what needs to be adjusted. Double click on attribute that needs to be changed. I would only recommend correcting errors if you have a small amount and can do it quickly. If you have a lot of errors that need to be corrected the session could time out.
There are options at the bottom left to Download all rows and Download rows to fix. These will give you options to continue to work on the upload. You can download all the rows of the file or download just the rows that need to be fix and upload those at another time.
Please note that if you Download rows to fix the errors are displayed in the last column of the file.
Once you have all rows in green click the upload on the bottom right. Click Submit at the top right to finalize and submit the inventory to the store.