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.

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.

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_1n2czse.png)

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

Updated on: 29/01/2026