It is important you save a backup copy of the initial items you exported in case you need to revert back. If you want, you can run a test run with just an item or two first to understand the process and review the results.
In Lightspeed Retail R Series.
- Go to "Inventory" -> "Item Search".
- Filter by your desired category.
- Export.
- Save a backup copy.
In Excel.
- In Excel.
- Left click the System ID column (should be column "A"), to highlight the entire column.
- Right click the System ID column and select "Format Cells".
- Select "Custom".
- Under Type, change "General" to "#".
- Click "OK" (This is to expose the entire System ID).
- Change the Category to your new desired category.
- Remove all other columns so you only have the System ID and Category columns in the spreadsheet.
- Save the spreadsheet with a different name.
In Lightspeed Retail R Series.
- In LS POS go to "Inventory" -> "Import Items".
- Click "Choose File".
- Select the file just saved.
- Select import method "Update Items Only".
- Match on field "System ID".
- Be sure the columns mapped are the System ID and Category.
- Click "Review Import".
- Once okay, select "Import Items".
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