Go to "Inventory" either in Settings or your top navigation if you have added it there

Click”IMPORT” button or “Import” on Side menu 

Click the “Implant” or “Instrument" links to download CSV file. 

Open CSV file and delete sample data

Populate columns, only “part_number and quantity”are required and SAVE as a .CSV(.xlsx will not import)

From the INVENTORY page, select “Choose file” and select the file you just saved.

Complete all the fields required and optional for the import 

Make sure to take a look at the Preview of the file to make sure the information is being processed correctly.

After you select "Import" you will get a status bar showing the progress of your import. Please be patient as larger files may take longer.

If you have any problems getting your inventory uploaded, please let us know. You can share your import file with in the message box in the bottom right hand corner. We'll take a look at it and let you know what the problem was.