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Importing/Updating Individual Parts In Your Inventory Lines

Making updates to your inventory lines

Updated today

Managing your inventory often requires using the correct import type to add or update records. In UpKeep, ensure you distinguish between "Parts Import" for updating existing part names or details, "Inventory Import" for adjusting part quantities, and "Asset Import" for introducing entirely new items.


Importing Guide

  • If there is no matching ID, a new record is not created under Inventory Import; instead, use the "Parts Import" option for such tasks.

  • Inventory Import updates part quantities based on IDs in your spreadsheet.

  • You can use CSV, XLS, XLSX, TSV, or XML Format.

  • You can also manually enter items to the table under import.

  • To update a part's name or details, use the "Parts Import" and ensure the ID field is included.

Select the Import Option within the Parts section

Make sure it is set to Inventory in the dropdown.

  • If Updating Inventory select Export Current Inventories

  • If doing all new items you can go and download the template to get started Ensure that "Parts Import" is used for updating names or details while choosing "Inventory Import" for quantity updates.


Template Fields

Column Header

Example Entry

Acceptable Values/Notes

A-Inventory ID

o7zKFtsF3K

Used for updating a part that is already in your inventory. Leave Blank if adding new parts.

  • ID can be found by exporting your Inventory (in Column)

  • ID can be found in the URL when viewing the part in UpKeep

B- Name

Vacuum Pump Filter

Name of the part, text+number values

  • TIP: If you have similar part names, make sure they are unique by adding another identifier such as the location name or part number

C- Part Number

24601

The unique part number for the parts of your inventory line.

  • Note: Can only use part number once per location

D- Location Name

WHQ - Storage Room

Where the inventory of this part is located

  • Each Inventory Line needs to have a unique location within its Part Number

  • Example Part X cannot be listed twice at Location Y

E- Description

Details

Any Details about the part

F- Quantity

15

Number Value

G- Cost per unit

2

Number Value

H- Barcode

53413357251

If the part within the line has a unique barcode

I- Area

Shelf 3

Where within the location can the part be found

J- Minimum Quantity

10

What is the minimum quantity threshold for this part

K- Additional Part Details

Details

Any other information that could be helpful with this part

L- Category

Filters

What type of part is this

M- Mark Non-Stock

TRUE/FALSE

Is the Part Currently in Stock?

N- Asset Name

HVAC 1

Any Assets associated with this specific Inventory Item

O- Assigned User Emails

Enter the email address for any user that should be assigned to this part

  • Leave this field blank if not applicable

  • TIP: add multiple emails by separating them with a comma

P- Assigned Team Names

Day Shift 1

Enter in the exact team names for any teams that need to be assigned to this part

  • Leave this field blank if not applicable

  • TIP: add multiple teams by separating them with a comma

Q- Assigned Vendor Names

Vendor 1

Enter the exact vendor names for any vendors you are assigning to this part

  • Leave this field blank if not applicable

  • TIP: add multiple vendors by separating them with a comma

R- Assigned Customer Names

Customer 1

Enter the exact Customer names for any Customers you are assigning to this part

  • Leave this field blank if not applicable

  • TIP: add multiple vendors by separating them with a comma

S- Tags

Batteries

Enter the name of the Tag that you have set in the tag settings

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