How to import vendor product details

How to import vendor product details

A vendor product details import allows you to bulk-add or update vendor-specific information tied to your products — such as vendor product code, lead time, and price — without opening each product record individually. Before you start: Make sure you have...

How to update existing purchase orders in bulk

If you have multiple purchase orders in inFlow that need updates, follow the steps below to quickly use the import feature and make those changes efficiently. Create a purchase order CSV file To start, export your current purchase orders from inFlow or create a new...
How to import variants/product groups to inFlow

How to import variants/product groups to inFlow

Welcome to our guide on importing product groups and their variants into inFlow. This feature enables you to efficiently add your products and their variants simultaneously using a CSV import. Let’s start improving your inventory management and workflows! Please note:...

How to import manufacturing operations to inFlow

Easily track your manufacturing progress and costs with inFlow. Import bulk operations using CSV files to simplify your process. Import file Importing Manufacturing Operations | Importing Data to inFlowWatch this video on YouTube Please note: Importing manufacturing...