Last updated on May 11th, 2023
This process should be used when you’d like to import a bulk list of inventory items, or if you’d like to make bulk changes to items previously imported into Gojee.
The import process uses the item code to assess whether the item is new, or already exists. Hence, changes to item code cannot be made in bulk, but most other inventory fields can be updated.
To start an import, navigate to Inventory & Assets, View/Edit Inventory. Click on the Actions button at the top right of the page and select Import/Update Items. You will be presented with the following modal:
Follow the instructions in the modal to complete the import.
This process will export all your items and the quantities on hand to a csv file.
To run the export, navigate to Inventory & Assets, View/Edit Inventory. Click on the Actions button at the top right of the page and select Export Items to CSV. A CSV file will be generated an available from your download’s sections of your browser.