POS

Receive Stock

Upload a CSV file to add inventory

Upload CSV File

Expected CSV Format

Code,Quantity,Cost
STAT-001,10,15.00
JWL-RING-002,5,8.50
OIL-EGYPTIAN-001,500

• First column: Product code (SKU) - must match existing items
• Second column: Quantity to add
• Third column: Cost per unit (optional)