To perform a bulk import of stock into various locations in Metro ERP, follow these steps:

1) Prepare Your Import File.

Create a CSV file with the following essential fields for importing stock quantities:

Click Here to download the sample format.

2) Navigate to Inventory Adjustments

Go to the "Inventory" module by clicking on its icon in the main dashboard or using the application menu.

View Inventory Dashboard.

 Go to Inventory > Operations > Inventory Adjustments.

Click Create to start a new adjustment and give it an appropriate name.  



Enable the "Include Exhausted Products" checkbox to include all the products which are of zero on hand quantity.

 You can either select specific products to adjust, or skip this step and save the inventory adjustment. Then after, click on the Start Inventory button.

 Locate and select the file and click on open.

Map the fields appropriately and Then Click on Test button.

If the system indicates "Everything seems valid," click on the Import button to import the updated inventory file. Finally, click on Validate Inventory to confirm the changes. After this, you should see the latest quantities reflected for all your products. 

To get more details on how to do a Bulk Import of Stock into various Locations, please do contact us at  support@metrogroup.solutions