How to Upload Stock Reconciliation in Bulk

• Navigate to Stock Manager → Stock Reconciliation → Add → Import Reconciliation Stock

• Click Download Template File

• Fill columns:
  
  • SKU (Required)
    
  • Product Name (Required)
    
  • Physical Stock (Required)
    
  • Business Location (Required)
    
  • Reason & Date (Optional)

 

• Upload file → Choose File & Submit

• The system automatically validates entries.

Tip: The upload tool validates entries before submission and flags rows with missing or invalid data.