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  • Go to Supplies → on the ‘Types’ list view click on ‘Import’ → Types.

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  • Click on 'Download template file' to download the template file.

  • Enter all valid data in the template file as mentioned in the below 'Data Dictionary' table.

  • Upload the filled template file in the 'Input Records File' field, select 'Import Type' as 'Create' to create or 'Update' to update supply.

  • Click on the 'Validate and Import' button

  • Refer to 'Import status' to check the status of the import job.

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