Retail POS: Spreadsheet Item Import | ZOVRO ERP Learning Center

STEP 1

Before you start

Download the approved template and check column formats, Unicode names and barcode uniqueness before editing.

STEP 2

Open the POS or Admin item import screen and select the prepared XLSX spreadsheet.

STEP 3

Preview parsed rows and correct invalid items, duplicate barcodes or missing required fields.

STEP 4

Complete the import approval step; respect trial item limits or seek the authorized Admin workflow for larger batches.

STEP 5

Check counts, sample barcodes and prices against the spreadsheet before allowing billing.