1.      Make sure you are using the correct template and have saved it as a csv, then navigate to Stride

2.      Click "Inventory"

3.      Click "Operations"

4.      Click "Bulk Receive"

5.      Click "Upload your file"

6.      Click "Process"

7.      If you receive an error, this is what it will look like. This means all of the correct items have been processed except the errors below. Take a screenshot and find out why these errors occured. If you do not receive an error you are done.