Adding or Importing Items to Production Transaction

A production transaction cannot be complete without identifying the items to be transferred either by direct addition or by importing a ready list as an Excel/CSV file.

1. Click Inventory on the side menu.

2. Click Production.

3. Select the transaction from the list.

4. Scroll down to inventory items and click "Add Items".

5. A pop-up window will open where you can select items to be added.

6. You can also add items by their tags by clicking Select by tags?

7. Click Save.

8. Click Edit Quantities to enter the amount to be produced.

Alternatively, if you have a ready list of items, you can import them by following steps 1-3 above then:

1. Scroll down to inventory items and click "Import Items".

2. A pop-up window will open where you can upload the file, which should include the following data:

• Name: The name of the item.
• SKU: Unique code for the item.
• Ingredients Quantity: Quantity of the item based on the unit used in products (For example, gram or milligram).
• Storage Quantity: Quantity of the item based on the unit used in storage (For example, box or Kg).

3. Click Save.

Once the items have been added to the production, the user can move ahead with submitting the transaction.(Click here to learn how to submit a production transaction.)