Bring in from a spreadsheet

In the office, open Vault, then Bring in. Choose the system you come from, or a spreadsheet, and follow its How to export card.

Each file is checked before anything is saved. You see what would be added and what would be skipped, and you confirm.

Bringing in never deletes anything, never sets a quantity to zero and never touches a piece that is sold or on layaway. Running the same file twice adds nothing twice.

Do clients, pieces, open repairs, layaways, special orders and gift cards in that order. The Moving plan lists the steps.