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    Supplier Integration (SIM) - Importing items into POS

    Our Supplier Integration Module allows you to import item data straight into your database, circumventing lengthy manual item creation.

    We are currently integrated with 30 suppliers, with more being added all the time, all of which can be viewed here

    To import items quickly and easily, open 'Import Items' from the navigation and the Supplier Integration page will open:

    Select the supplier you wish to import from using the dropdown menu at the top of the screen and the grid will populate with all items available from that supplier (only suppliers you are integrated with will be present in this menu):

    You can filter this view to find the items you require using any of the column header filter:

    Once you have found the items you require, select them with the checkbox to the right and select the Department & Category it will be entered in.

    When selecting any Department & Category after the first, it will auto fill the last selected, saving time when importing items of the same type.

    When you have the items you require click 'Preview Import', this will take you to the basket view.

     Select 'Import' and the items will be added to the list of items to be imported, which can be viewed, as they are importing, in the 'View Items waiting to Import from SIM' screen, available from the navigation.

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