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# Importing a Transfer Operation

To import a transfer operation in bulk as an Excel file, enter the data into Excel in the format shown in the example below.

![](https://storage.crisp.chat/users/helpdesk/website/-/7/4/0/e/740e20bde3bec000/image_ppebc6.png)

**ID** – Enter the ID code of the product or ingredient you want to transfer.
**QUANTITY** – Enter the quantity of the product you want to transfer.

You can check the product ID code as shown below. If the ID codes are not visible, click the **Show in Table** button to enable the ID function.
After selecting the warehouse for the transfer, click the **Upload Excel** button.
![](https://storage.crisp.chat/users/helpdesk/website/-/7/4/0/e/740e20bde3bec000/image_jijgml.png)

To import a transfer operation, go to **Inventory → Transfers** in the back office and click the **Create** button.
![](https://storage.crisp.chat/users/helpdesk/website/-/7/4/0/e/740e20bde3bec000/image_16b63l.png)![](https://storage.crisp.chat/users/helpdesk/website/-/7/4/0/e/740e20bde3bec000/image_1n2czse.png)


In the window that opens, select the required file and click the **Import** button.

![](https://storage.crisp.chat/users/helpdesk/website/-/7/4/0/e/740e20bde3bec000/image_14fn2r4.png)