![AgriNous_RGB_Primary (Mobile).png]](https://support.agrinous.com.au/hs-fs/hubfs/AgriNous_RGB_Primary%20(Mobile).png?height=45&name=AgriNous_RGB_Primary%20(Mobile).png){kind=small}
Key Steps
Step 1: Create a Sale 0:09
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Open the AgriNous application.
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Create a new sale by following the standard procedure.
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Title the sale appropriately (e.g., 'CSV Import Test').
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If unsure how to create a sale, refer to the 'How to Create a Clearing Sale' video.
Step 2: Navigate to Import Sale CSV 0:32
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Go to the 'Sale Lots' tab.
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Click on 'Import Sale CSV'.
Step 3: Download Template File 0:41
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Download the provided template file for CSV import.
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Review the required fields: lot number, title, quantity, and vendor name.
Step 4: Fill in the CSV Template 1:20
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Open the downloaded CSV template.
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Enter the required information:
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Lot number
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Title
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Quantity
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Vendor name
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Optionally, fill in additional fields as needed.
Step 5: Upload the CSV File 2:31
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Return to the Greenhouse application.
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Drag and drop the completed CSV file into the designated area.
Step 6: Map Vendors 2:50
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Click to map the vendors from the CSV to the system.
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Ensure all businesses from the CSV are correctly matched to those in Agronouse.
Step 7: Import Sale Data 3:23
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Confirm that all mappings are correct.
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Click to import the sale data.
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Verify that vendors have been created successfully.
Step 8: Proceed to Quick Sale Tab 3:55
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Navigate to the 'Quick Sale' tab to continue with selling lots.
Cautionary Notes
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Ensure all required fields are filled out correctly to avoid import errors.
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Double-check vendor mappings to prevent data discrepancies.
Tips for Efficiency
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Use consistent naming conventions for lot titles to streamline the mapping process.
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Save a copy of the filled CSV template for future imports to save time.