Import your data

In short

Bring your products, suppliers and opening stock into Scepter360 from a spreadsheet (or from Odoo). Scepter360 checks everything first and shows you the problems to fix.

Who: the owner. More settings › Import Data.

1. Choose Download Template and fill it in (or Import from Odoo).
2. Choose Upload Spreadsheet, say What’s in it (Products, Suppliers or Opening Stock) and which branch, and Upload and Check.
3. Choose Fix … Problems: correct each one and Save and Recheck. Products Scepter360 recognises are matched to the shared catalogue (Confirm Match), or added (Add to Catalogue). Confirm a match when the strength and pack are the same; adding a product we already have usually leaves you with two.
4. Opening Balances: your controlled drugs (counted with a witness), open orders, and what you owe suppliers.

Arrowhead switches each branch on once its data is ready: a verified premises licence and a clean stock import (or none, for a branch that starts empty).