{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/4cc9d9086a3941a99a833ebbd0cbc4f9\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/4cc9d9086a3941a99a833ebbd0cbc4f9-5c7f8fe04de03a4e.gif","duration":167.259,"title":"Importing Items via CSV","description":"This Loom explains how to import items into Interu using a CSV file. From the Transactions tab’s Items page, users open the Add New drop-down and select Import via CSV, then download the Sample CSV template to get the correct column structure and formatting. The file must include item ID, corresponding product lists, materials, initial quantity, created at location and current location, created date, and batch numbers that match existing account lists. After uploading by dragging and dropping the file, it processes in a few seconds, and users can check import status in Admin under Connectivity and Imported Information, confirming success with zero errors."}