This article is also available in:

Importing items V2

There are several ways to add items to Robaws, and one of them is the import of an item list. You can also update existing items in bulk, for example to adjust prices. The item import is a little more complex than the import of other modules, because there are a great many options.


Navigate quickly to:


How can I add items in Robaws?


If you want to add items to Robaws, you can do so by:


Importing a simple item list (tab 'articles' only)


To import items into Robaws in a simple way, it is enough to fill in the columns you want on the 'articles' tab.
You then determine the cost price and the selling price yourself, and they are not linked to a supplier. If you do want to link a supplier with its price, you have to fill in 2 tabs.


How do I import a simple item list?

  1. First read the general information about data import in Robaws.
  2. Collect your items in an Excel file. You can sometimes get an item list from your supplier to work from.
  3. Complete this Excel yourself with, for example, your margin and selling price.
  4. Copy and paste this data into the Robaws import template, on the 'articles' tab.
  5. Import this Robaws template.


Importing an item list with several tabs


Depending on how you work in Robaws, you can fill in one or more additional tabs, which correspond to the various parts of the item card in Robaws.


First read the general information about data import in Robaws.


The item import is always based on the 'articles' tab.
On every additional tab you want to import, you have to reference the 'articles' tab to indicate which item this extra information belongs to.


  1. fill in the 'articles' tab
  2. on the 'articles' tab, give all your items a unique number in the 'NR' column (without unique numbering you cannot import additional tabs!)
  3. fill in the additional item tabs you want
  4. reference the unique number from the 'articles' tab on these additional tabs. You do this in the column provided for it (see the table below).


Reference to tab 'articles'


The item import is always based on the 'articles' tab.

Tab

Fields in Robaws

articles

general information on an item card (item details, cost price, selling price, description)


In addition, you can complete extra information with the other tabs, depending on how you work:

Additional tab

Fields in Robaws

Reference in tab 'articles'

Reference in the additional tab

articlesuppliers

item suppliers at the bottom of the item card

NR

ARTICLENR

articlestocklocations

enter details per stock location for each item

NR

ARTICLENR

articlesalesunits

the 'alternative sales units' part

NR

ARTICLENR

articleadditionallines

the 'additional line items' part

NR

NR

articlecomposites

the 'composed of' part

NR

NR

articlemaintenanceschedules

lets you link the correct maintenance template to the item

NR

ARTICLENR

articlestierprices

the 'price groups and tier prices' part

NR

ARTICLENR




Explanation of the tabs


The search for existing units, payment conditions, ... has to be written identically and is case-sensitive!


Items (tab 'articles')


Column title

Field in Robaws

Explanation

UPDATE_BY

Field that is used for the update

see the explanation about updating items

NAME

Item name


NR

Item number

number your items if you also want to import another tab

UNITTYPE

Unit

Robaws looks for an exact match with an existing unit in Robaws. If there is none, a new unit is created

SALEPRICE

Selling price

can only be imported if the selling price strategy is 'fixed price'. Enter a number without the € sign

BARCODE

Barcode


MARGIN

Margin for the selling price

can only be imported if the selling price strategy is 'margin on...'. Enter a number without the % sign

ARTICLETYPE

Type (not to be confused with the 'Item type' field)

must be an existing type from the item settings

MINIMUMSALEAMOUNT

Minimum amount (= minimum sales quantity)


COSTPRICE

Cost price

can only be imported if the cost price strategy is 'fixed price'. Enter a number without the € sign

STOCK

Stock (is adjusted on the default stock location)


DESCRIPTION

Extra description


BRAND

Brand


CALCULATIONTYPE

Cost type

choose from: ARTICLE (material), WORK (labor), SUBCONTRACTOR (subcontractor), MATERIAL (equipment), COST (indirect cost), COMPOSITE (composite)

ARTICLEID

Id from the database, can be used for an update_by. You can find it in the Excel export


AGREEMENTTYPE

Type (SOG, FH, ... )

must be an existing type from the general settings. This is only useful when importing items into posts.

DEVIANTSALESNAME

Salesname


BTWTYPE

VAT tariff

must be an existing VAT tariff from the general settings

ACCOUNTANCYCODE

Gl-account sales

Robaws looks for an exact match with an existing GL account in Robaws. If there is none, a new GL account is created

ACTIVITY

Activity

Robaws looks for an exact match with an existing activity in Robaws. If there is none, a new activity is created

ARTICLEGROUP

Item group

Robaws looks for an exact match with an existing item group in Robaws. If there is none, a new item group is created. Fill in an item group at the lowest level.

NAMEENG

English sales name


NAMEFR

French sales name


DESCRIPTIONENG

English extra description


DESCRIPTIONFR

French extra description


COSTPRICESTRATEGY

Cost price strategy

choose from: PURCHASEPRICE (Purchase price preferred supplier), COMPOSITE (Cost price determined from the composite items), FIXED (Fixed price), LOWEST (Lowest purchase price), HIGHEST (Highest purchase price)

SALEPRICESTRATEGY

Sell price strategy

choose from: MARGINPURCHASEPRICE (Margin on gross price preferred supplier), MARGINCOSTPRICE (Margin on cost price), FIXED (Fixed price)

ACCOUNTANCYCODE_PURCHASE

Accountancycode purchase

Robaws looks for an exact match with an existing GL account in Robaws. If there is none, a new GL account is created

TIME_OPERATION

Hour code


WAPPY

Wappy

choose from: Yes (ticked) No (unticked) or TRUE (ticked) FALSE (unticked). Please note, case-sensitive!

STOCK_PLACE

Stockplace


INSTALLATION

Installations


STOCK_PLACE

Stockplace


PROJECT_SUPPLY_ROUTE

Project supply route

must be an existing one from the project settings

LIBRARY_TYPE

Item type (not to be confused with the 'Type' field)

choose from: FIXED (Item), MATERIAL (Equipment), MATERIALINSTALLATION (Installation), MATERIALREGISTRATIONOPERATION (Hour code - material), EMPLOYEETIMEOPERATION (Hour code - employee)

LINE_TYPE

Line type


INTERNAL_PHOTO

Internal photo

choose from: Yes (ticked) No (unticked) or TRUE (ticked) FALSE (unticked). Please note, case-sensitive!



Item suppliers (tab 'articlesuppliers')


This tab only works in combination with the 'articles' tab.

  1. Number the items on the 'articles' tab (NR column)
  2. Reference the correct item by filling in the right number in the ARTICLENR column on the 'articlesuppliers' tab


Column title

Field in Robaws

Explanation

UPDATE_BY

Column that is used for the update

see the explanation about updating items

ARTICLENR

Reference to the 'articles' tab

must reference a number in the NR column on the 'articles' tab

SUPPLIERNR

Id from the database, can be used for an update_by. You can find it in the Excel export


SUPPLIERNAME

Supplier name

must be an existing supplier in Robaws (exact spelling!)

DATE

Date of the price change

if left empty, the date of the import is filled in

PRICE

Net purchase price

mandatory

GROSSPRICE

Gross purchase price

mandatory

REFERENCE

Specific reference of the supplier


UNITTYPE

Purchase unit


WEBSHOP

Name of the supplier with an active webshop integration.

Please note: the name has to be entered in capitals!

WEBSHOPREF

Reference of this item in the webshop


MINIMUMAMOUNT

Minimum purchase quantity


EXTRA_FIELD_1

Extra field 1 created in the item settings


EXTRA_FIELD_2

Extra field 2 created in the item settings


EXTRA_FIELD_3

Extra field 3 created in the item settings


AMOUNT_PER_UNIT

Quantity in package




Price groups and tier prices (tab 'articlestierprices')


This tab only works in combination with the 'articles' tab.

  1. Number the items on the 'articles' tab (NR column)
  2. Reference the correct item by filling in the right number in the ARTICLENR column on the 'articlestierprices' tab


Column title

Field in Robaws

Explanation

UPDATE_BY

Column that is used for the update

see the explanation about updating items

ARTICLENR

Reference to the 'articles' tab

must reference a number in the NR column on the 'articles' tab

AMOUNT

Quantity for this tier price


PRICE

Tier price


PRICEGROUP

Price group

Robaws looks for an exact match with an existing price group in Robaws. If there is none, a new price group is created

PERCENTAGE

Margin

enter the number without - or %

DISCOUNT

Discount

enter the number without - or %


Example: I want to import items with different prices for 3 price groups.


Example of an item import with price groups


Composed of (tab 'articlecomposites')


Please note, not to be confused with posts! Composite items have a very limited way of working.


This tab only works in combination with the 'articles' tab.

  1. Number the items on the 'articles' tab (NR column)
  2. Reference the correct item by filling in the right number in the NR column on the 'articlecomposites' tab


Column title

Field in Robaws

Explanation

NR

Reference to the 'articles' tab

must reference a number in the NR column on the 'articles' tab

AMOUNT

Quantity


UNITTYPE

Unit


COSTPRICE

Cost price


DESCRIPTION

Description


ARTICLENR

Item number of the underlying item

the underlying item must already exist in Robaws


Example: I want to import 2 switch cabinets that are composed of 4 different items that already exist in Robaws. The cost price of my switch cabinets is determined by the cost price of the 4 items. To calculate the selling price I take a 20% margin on the cost price.


Updated on: 09/09/2026

Was this article helpful?

Share your feedback

Cancel

Thank you!