{"id":9788,"date":"2023-05-26T18:13:22","date_gmt":"2023-05-26T12:43:22","guid":{"rendered":"https:\/\/support.unicommerce.com\/?post_type=ht_kb&#038;p=9788"},"modified":"2023-05-26T18:13:22","modified_gmt":"2023-05-26T12:43:22","slug":"inventory-adjustment-batching-in-bulk-import","status":"publish","type":"ht_kb","link":"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/inventory-adjustment-batching-in-bulk-import\/","title":{"rendered":"Inventory Adjustment Batching in Bulk: Import"},"content":{"rendered":"<p><strong>Inventory Adjustment Batching in Bulk<\/strong><\/p>\n<p>Now a seller can easily adjust the inventory (Add, Remove, Replace, Transfer) for an existing batch or for a new batch in bulk through Import. In case of an inventory adjustment for a new batch, batch details should be provided.<\/p>\n<p><strong style=\"font-size: 20px;\">Applicability<\/strong><\/p>\n<div data-panel-type=\"info\" data-pm-slice=\"0 0 []\">\n<div data-panel-content=\"true\">\n<p><strong data-renderer-mark=\"true\">Version<\/strong>: Enterprise<br \/>\n<strong data-renderer-mark=\"true\">Traceability<\/strong>: This is applicable for <strong>SKU <\/strong>(batching enabled) traceability<\/p>\n<\/div>\n<\/div>\n<h3 id=\"procedure\">Procedure<\/h3>\n<p><strong>Path:<\/strong>\u00a0Main Menu (Tools) &gt; Import &gt; Select import as\u00a0<strong>\u201cInventory adjustment Batching\u201d<\/strong><\/p>\n<p><strong>1-<\/strong> To use, select <strong>Create New<\/strong>\u00a0from the Import Option.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-9790\" src=\"http:\/\/support.unicommerce.com\/wp-content\/uploads\/2023\/05\/inventoryadjustment_26052023_01.png\" alt=\"\" width=\"964\" height=\"396\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>2-<\/strong>\u00a0Download the CSV format and fill in the details.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-9793\" src=\"http:\/\/support.unicommerce.com\/wp-content\/uploads\/2023\/05\/inventoryadjustment_26052023_03-1.png\" alt=\"\" width=\"1337\" height=\"144\" \/><\/p>\n<p>&nbsp;<\/p>\n<table style=\"border-collapse: collapse; width: 100%; height: 391px;\">\n<tbody>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\"><strong data-renderer-mark=\"true\">Field Name (M: Mandatory)<\/strong><\/td>\n<td style=\"width: 62.3839%; height: 23px;\"><strong>Description<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">Product Code <strong>(M)<\/strong><\/td>\n<td style=\"width: 62.3839%; height: 23px;\">Product Code (Uniware SKU)<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">Quantity <strong>(M)<\/strong><\/td>\n<td style=\"width: 62.3839%; height: 23px;\">Defined the Quantity of the Product which you want to adjust<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">Shelf Code <strong>(M)<\/strong><\/td>\n<td style=\"width: 62.3839%; height: 23px;\">Shelf Code From Which Inventory To Be Added\/Removed\/Transferred<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">Adjustment Type <strong>(M)<\/strong><\/td>\n<td style=\"width: 62.3839%; height: 23px;\">Inventory Adjustment Type<\/p>\n<ul>\n<li>GOOD_INVENTORY,<\/li>\n<li>BAD_INVENTORY,<\/li>\n<li>QC_REJECTED,<\/li>\n<li>VIRTUAL_INVENTORY<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">Remarks <strong>(M)<\/strong><\/td>\n<td style=\"width: 62.3839%; height: 23px;\">Remarks<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">Transfer To Shelf Code<\/td>\n<td style=\"width: 62.3839%; height: 23px;\">Code of the shelf on which you want to adjust the inventory<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">SLA<\/td>\n<td style=\"width: 62.3839%; height: 23px;\">SLA<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">MRP<\/td>\n<td style=\"width: 62.3839%; height: 23px;\">MRP of the Product<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">Expiry Date<\/td>\n<td style=\"width: 62.3839%; height: 23px;\">Expiry Date of the Product as <strong data-renderer-mark=\"true\">Dd\/Mm\/Yyyy<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">Manufacturing Date<\/td>\n<td style=\"width: 62.3839%; height: 23px;\">Manufacturing Date of the Product as <strong data-renderer-mark=\"true\">Dd\/Mm\/Yyyy<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">Vendor Code<\/td>\n<td style=\"width: 62.3839%; height: 23px;\">(Unique) code of the Vendor.<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">Vendor Batch Number<\/td>\n<td style=\"width: 62.3839%; height: 23px;\">Vendor Batch Number<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">Country Of Origin<\/td>\n<td style=\"width: 62.3839%; height: 23px;\">Country Of Origin (Code).<\/p>\n<ul>\n<li>It describes the country(ies) where an article, brand, or design was manufactured, produced, designed, or branded.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">Bill Of Entry<\/td>\n<td style=\"width: 62.3839%; height: 23px;\">Bill of Entry (Number)<br \/>\nIt is a legal document that importers or customs agents file upon arrival of imported goods<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">Source Batch Code<\/td>\n<td style=\"width: 62.3839%; height: 23px;\">Source Batch Code<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"width: 37.6161%; height: 23px;\">Force Allocate<\/td>\n<td style=\"width: 62.3839%; height: 23px;\">Force Allocate<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>3<\/strong>\u2013 Save the sheet in default\u00a0<strong>CSV format\u00a0<\/strong>then\u00a0Select the option \u201c<strong>Choose File<\/strong>\u201d and upload the sheet and press the\u00a0<strong>\u201cUpload File\u201d<\/strong>\u00a0button.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-9792\" src=\"http:\/\/support.unicommerce.com\/wp-content\/uploads\/2023\/05\/inventoryadjustment_26052023_03.png\" alt=\"\" width=\"913\" height=\"333\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>4<\/strong>\u2013 Once the upload has been successful, you can review the uploaded sheet. Right at the top of the screen is the import section where the user can see the success message.<br \/>\nWhen uploading data fails, you can check it from View import and repeat the task.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-9794\" src=\"http:\/\/support.unicommerce.com\/wp-content\/uploads\/2023\/05\/inventoryadjustment_26052023_04.png\" alt=\"\" width=\"778\" height=\"81\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>Note:-\u00a0<\/strong><\/p>\n<ul>\n<li data-pm-slice=\"1 1 [&quot;table&quot;,{&quot;isNumberColumnEnabled&quot;:false,&quot;layout&quot;:&quot;default&quot;,&quot;__autoSize&quot;:false,&quot;localId&quot;:&quot;8067944b-d0cb-4f8b-b2a0-14185bf599cd&quot;},&quot;tableRow&quot;,{},&quot;tableCell&quot;,{&quot;colspan&quot;:1,&quot;rowspan&quot;:1,&quot;colwidth&quot;:[475],&quot;background&quot;:null},&quot;bulletList&quot;,null,&quot;listItem&quot;,null]\">If the user tries to adjust an inventory for which <strong>Batch Group is not configured<\/strong>, throw an error.<\/li>\n<li data-pm-slice=\"1 1 [&quot;table&quot;,{&quot;isNumberColumnEnabled&quot;:false,&quot;layout&quot;:&quot;default&quot;,&quot;__autoSize&quot;:false,&quot;localId&quot;:&quot;8067944b-d0cb-4f8b-b2a0-14185bf599cd&quot;},&quot;tableRow&quot;,{},&quot;tableCell&quot;,{&quot;colspan&quot;:1,&quot;rowspan&quot;:1,&quot;colwidth&quot;:[475],&quot;background&quot;:null},&quot;bulletList&quot;,null,&quot;listItem&quot;,null]\">All the batch group parameters (Mfg date, Exp date, Cost, MRP, Vendor Batch No and Vendor) should be supported..<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Inventory Adjustment Batching in Bulk Now a seller can easily adjust the inventory (Add, Remove, Replace, Transfer) for an existing batch or for a new batch in bulk through Import. In case of an inventory adjustment for a new batch, batch details should be provided. Applicability Version: Enterprise Traceability: This&#8230;<\/p>\n","protected":false},"author":5,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_eb_attr":""},"ht-kb-category":[17],"ht-kb-tag":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Inventory Adjustment Batching in Bulk: Import - Unicommerce Support Portal<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/inventory-adjustment-batching-in-bulk-import\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Inventory Adjustment Batching in Bulk: Import - Unicommerce Support Portal\" \/>\n<meta property=\"og:description\" content=\"Inventory Adjustment Batching in Bulk Now a seller can easily adjust the inventory (Add, Remove, Replace, Transfer) for an existing batch or for a new batch in bulk through Import. 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