The spreadsheet you already keep
Export it as a CSV, drop it on the import page, and match your columns to Intakes’ fields. You are shown exactly what it will do before it does anything.
- Each row becomes an item and a line on a draft purchase — one per date and supplier in the sheet — so the stock arrives with what you paid for it.
- Every problem is listed at once, by row and column, rather than one error at a time.
- Nothing is opened until you look it over, and re-importing the same sheet adds nothing: rows match on SKU, then on name.