Importing supplies

To import the quantity of inventory you have in your warehouse into the system as a bulk Excel file, you need to enter the data into Excel in the format shown in the example below:

• ID – Enter the ID code of the product or ingredient you want to supply.
• QUANTITY – Enter the quantity of the product you want to supply.
• COST – Enter the cost per 1 kg (or per l, pcs, m, g) of the product.

You can find the product ID codes here. If the ID codes are not visible, click the “show in table” button to enable the ID feature.

Updated on: 03/05/2026