Step 1: Log in to the Unicommerce Portal
- Access your Unicommerce account by entering your credentials.
Step 2: Navigate to the Import Section
- Go to the Tools section and select Import.
- Choose Inventory Adjustment from the available options.


Step 3: Download the CSV Template
- Download the standard CSV format provided by Unicommerce.
- Open the downloaded file to proceed with the updates.

Step 4: Update Inventory Count
Fill in the necessary details in the CSV file, ensuring accuracy in the following fields:
- Product Code (SKU): Enter the SKU associated with the product.
- Quantity: Input the updated stock count.
- Self Code: Use “DEFAULT” as the value.
- Adjustment Type: Set to “REPLACE.”
- Inventory Type: Select “GOOD_INVENTORY.”

Ensure both SKU and Myntra SKU details are correctly entered. Once done, save the updated file.
Step 5: Upload the Updated CSV File
- Return to the Unicommerce portal and upload the modified CSV file in the import section.


Step 6: Verification Process
- Wait for approximately 10 minutes after uploading.
- Cross-check inventory data across all platforms to ensure consistency and accuracy.
Following these steps will help you efficiently update bulk inventory counts on Unicommerce portal.