Seller · multi-SKU apply sheet
Bulk Load
Supplier / shop and receipt email once at the top. Each row requires compound + mass (Continue stays locked until both are filled), then recommended name (auto, editable, must be unique), label image, and live preview. Paste from Excel: copy compound/mass (and optional N / name) columns, click the table, then Ctrl/Cmd+V. Saves a draft in this browser; continues into Bulk Align (all compounds) — not the single-lot Align page.
Fastest way in
Paste your supplier order
Paste the order exactly as the supplier sent it: WhatsApp or email, emoji prices, ✖️, promo, short codes or full names, totals. No formatting needed. Each line becomes a label: line 1 = short name + mass, line 2 = blend detail, N = kits × vials per kit, plus a Lot ID, named the same way every time. Prices stay on this screen for your reference only and are never sent anywhere.
Draft from your last session — not issued. Nothing here has been issued or paid for yet.
Issued codes and lots are never deleted.
File header (once)
Recommended name = locked lab/COA lot code: VE-{SKU}-{MMYY} (e.g. VE-BC10-0926). Same string for lab Batch/Lot + Named Lot. Regen overwrites sticky old Purchase-style names. Manual edits OK if unique.
| # | Compound * | Mass * | N | Batch lot ID | Label line 2 | Small lot code | Caption | Label image | Preview |
|---|
Row preview
Select a row
Draft (not issued codes) stored as nl.bulkLoad_v1 in this browser. Payment / live mint still off — this sheet stages multi-compound lots for Align + print.