To import a supply download and fill up the template. Delete pre-set ingredients and products in the template, fill up columns with your actual ingredient names and costs.
To import a supply:
Go to Inventory → Supplies in the management console.
Click Supply import field to select your Excel document and upload it to Poster.
Match imported columns.
Check imported products and ingredients, their quantity, price for piece and total amount of the supply.
☝️ Product/Ingredient names in the import document must match with the existing names in Poster.
☝️ To make a supply import, upload a document in CSV, XLS or XLSX.
🚧 Soon import data will become available in the mobile version of your management console. Meanwhile upload the product documents in the web app.
Use ordering units to add supplies on storage in boxes or in packages.