Managing your business with anyPiece/Inventory system for recycle business/Upload existing package to the warehouse

Introduction This tutorial will cover on how to import old data (from other system) or physical count to the system Steps Go to Inventory Management > Warehouse Select the location of the warehouse to show all the storage location Pick one of the storage location and you will be able to see "upload" button shown at the bottom of the tab Upload the CSV file Once complete, the system will show number of record uploaded CSV file format GRN,DATE,SUPPLIERTYPE,SUPPLIER,ITEM,QTY,PRICE,STORAGETYPE,STORAGEPACKAGE,PO IMPORT-C1,19-Feb-13,Company,ABC,AUDIO BOARD,170.5,, Jumbo Bag ,, CSV field explanation Field name Description Required GRN To indicate which GRN that it is belong to Yes DATE Receiving date Yes SupplierType To indicate if this supplier is a company or just person. This field only accept two parameter which is Company NonCompany Yes SUPPLIER Supplier name Yes Item Product name Yes QTY Quantity in KIG YES Price Price of the goods. If there is invalid price or blank, it will set as 0 No STORAGETYPE (ignore this field) No STORAGEPACKAGE Type of product that will be receive Yes