Step 1: Access All Inventory 

• Ensure you are on the “All” section in ShipHero. This is essential for the proper functioning of the inventory upload process. 

Step 2: Navigate to Inventory Upload 

• Go to the “Inventory” tab and select “Inventory Upload.” 

Step 3: Initiate CSV Upload  

• Click on “Upload CSV” to begin the process. This opens a step-by-step guide outlining the requirements for bulk inventory upload. 

Step 4: Select Warehouse and Download Template 

• Choose the appropriate warehouse (e.g., Conquer, PrepKanga, UK Northampton) and download the provided CSV template. 

Step 5: Fill in CSV File

• Open the downloaded CSV file, which includes columns for SKU, Action, Child Location, and Quantity. 
• Specify an action (change or replace) for each SKU entry. 
• For the “Change” action, adjust the quantity (use negative values for subtraction). 
• For the “Replace” action, input the desired quantity. 

Step 6: Save and Upload CSV 

• Save the modified CSV file. 
• Return to ShipHero, click “Choose File,” select the modified CSV file, and upload it. 

Step 7: Overwrite Existing Data

• Be cautious as the uploaded data will overwrite the existing inventory information, especially if the “Replace” action is selected.

Step 8: Avoid Unintended Changes 

• Pay careful attention to actions and quantities to avoid accidental overwrites or changes to critical data.

End of Procedure.