eStyle Inventory Import

You can import inventory using a CSV that is exported with the data that has been entered into eStyleConnect

Go to Housekeeping->Import/Export/Sync->Inventory Import and choose Create CSV Template. Open the template file in Excel.

Look up the vendor code in ProfitSystem for the vendor linked to eStyle.

Copy the columns as follows:

  1. Copy the vendor style column from the eStyle file into the Vendor Style column in the ProfitSystem CSV
  2. Insert the ProfitSystem vendor code into the Vendor code in the ProfitSystem CSV
  3. Copy the size column from the eStyle file into the size column in the ProfitSystem CSV
  4. Copy the color column from the eStyle file into the color column in the ProfitSystem CSV
  5. Copy the qoh column from the eStyle file into the qoh column in the ProfitSystem CSV
  6. Set the inventory category correctly for each row, using a category from ProfitSystem.

Delete the header row with the column names once you've entered all the data and save the file.

You can also create that CSV file from scratch by copy/pasting the vendor styles from some source (vendor site, eStyle, etc.) into the file, then you can import it as well.

You can import the CSV file :

  1. Go to Housekeeping->Import/Export/Sync->Inventory Import.
  2. Click Load from CSV
  3. Select that file
  4. It will display the data in the grid, confirm it's correct.
  5. Click Save.