Import Inventories — User Guide
Moving Walls Inventory
This guide walks through the Import Inventories workflow in Moving Walls Inventory, used to bulk-upload a CSV or Excel file of inventories against a chosen media owner and inventory type.
Overview
Field | Purpose |
Media Owner * | The media owner these imported inventories will belong to. |
Inventory Type * | The type of inventory being imported — Digital or Classic. |
Existing Files / Upload New | Re-use a file already uploaded in this session, or upload a new CSV/Excel file. |
Part 1: Opening the Import Panel
Log in to Inventory and go to the Inventory section from the left-hand menu.
Click Import Inventories (top right of the Inventory list) to go to the bulk-import area.
Inventory list — Import Inventories button
On the Import Inventories page, click New Import (top right) to start a new bulk import.
Import Inventories — New Import button
The Import Inventories side panel opens. A blue callout offers a Download Template button so you can see the required file format before uploading.
Import Inventories panel — default state, with template download callout
Part 2: Selecting Media Owner and Inventory Type
Choose the Media Owner that these inventories belong to from the dropdown (required).
Open the Inventory Type dropdown and select either Digital or Classic, depending on the inventory being imported. This selection is required before a file can be attached.
Inventory Type dropdown — Digital / Classic options
Part 3: Attaching a File
Two tabs control where the file comes from: Existing Files and Upload New.
The Existing Files tab lists files already uploaded earlier in the same session so you can re-use them. If none exist yet, it reads "No previously uploaded files in this session."
Existing Files tab — no previously uploaded files
The Upload New tab shows a drag-and-drop area — drag your file in, or click to browse. It accepts .csv and .xlsx files only.
Upload New tab — drag-and-drop file area
The Import button (bottom right) stays disabled until Media Owner, Inventory Type, and a file are all provided. Click Cancel (or the × in the top corner) to close the panel without importing.
Once Import is clicked, the file is processed and a new row appears at the top of the Import History table with a Completed or Failed status — see the companion Import History guide for reviewing those results.
Quick Reference
Step | Where | Action |
1 | Inventory list | Click Import Inventories, then New Import |
2 | Import panel | Select Media Owner and Inventory Type |
3 | Upload New / Existing Files tab | Attach a .csv or .xlsx file |
✓ | — | Click Import to submit the bulk upload |





