1. Click on Receiving Tab
2. Click on View ALL Shipments
3. Locate the receiving receipt and open it
4. Click on Copy/Paste Contents from Excel
5. Paste the content from Excel into the field below. Please ensure the SKUS are MATCHING 100% (if in ALL CAPS make in ALL CAPS - e.g 1000-blouse-RED-XL will work if the SKU was created as 1000-blouse-RED-XL but will not work if the SKU was created as 1000-BLOUSE-RED-XL
6. Check off "Use blast ramp values based on the pricelist associated with this shipment?"
7. Check off "Overwrite existing contents of shipment with this data?" and Click "Upload"
