In the field Attachment, select the uploaded import file.
Click “Start” to import the replenishment data and close the overlay window.
Review Replenishment Data
Open “Import Replenishment” from the menu. Here you will find all imported replenishment entries.
Open the replenishment entry whose data you want to review and correct, if necessary.
If all data are transferred properly and without errors, this replenishment entry will be read-only and you can find the imported data in the respective warehouse and product entry under the record tab “Replenish”. All further changes can be made there.
Should data be transferred incorrectly or be missing after the import, you can review and edit each replenishment entry under “Import Replenishment”. After you have rectified all inaccuracies, you can now manually import the replenishment data. To do so, please proceed as follows: