You are able to see the last group of items imported using Supplier Integration via the View Items Imported function, seen in the navigation.
You will either see a Success status, under Added Item:
Or, Item already Database:
Supplier Integration - Items Imported
Table of contents
Related Articles
Recently Updated
How do I create a Purchase Order and add the items myself?
Cloud POS // Character restrictions for Item Lookup Codes, Descriptions & Serial Numbers
How do I get set up with the Omnisend Integration?
How do I use the Customer Import Tool?
How do I add and update Supplier and ordering information?
How do I check the weight of items on a transfer?
How can I remove cost prices from my items?
How do I use the Calendar widget?
How do I identify the originating store in the Customer Order screen?
How does importing and exporting from Wizards work?
How do I remove stock from Saleable Inventory?
Back Office 2.0 // How do I edit a comment or note on a customer's order?
How do I create a Miscellaneous Labour Item?
