Inventory: CSV Product Upload

Importing Products in eHub Ship

Importing Products in eHub Ship

This article guides you through the process of importing products into your inventory within eHub Ship.

Steps to Import Products

  1. 1. Navigate to Inventory: In the eHub Ship interface, locate and click on the Inventory section.
  2. 2. Access Products: Within the Inventory section, find and click on Products.
  3. 3. Initiate Import: Click on the button designated for product import (visual reference might be helpful, but omitted for accessibility).
  4. 4. Select Import Method: From the dropdown menu, choose “Import Products”.
  5. 5. Upload CSV File: Select the CSV file containing your product data. You can either browse and choose the file or drag and drop it onto the designated area.
  6. 6. Specify Delimiter: Choose the type of delimiter used in your CSV file (typically a comma).
  7. 7. Identify Headers (Optional): Indicate whether the first row of your CSV file contains column names (headers) for the product data.
  8. 8. Map Data to Columns: For each column in your CSV file, use the dropdown menu to assign the corresponding product data category (e.g., SKU, Name, Description, etc.).
  9. 9. Handle Duplicate SKUs: Decide how to handle any SKUs that already exist in your inventory during the import process (e.g., skip, overwrite, etc.).
  10. 10. Archive Unused SKUs (Optional): If desired, select the option to archive any SKUs present in your inventory that are not included in the import file.
  11. 11. Initiate Import: Once you’ve configured the import settings, click the **Import** button to begin the process.
  12. 12. Confirmation: Upon successful import, you’ll receive a confirmation message.

Congratulations! You’ve successfully imported your products into eHub Ship.

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