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Learn how to manage your ScoutIQ Accept List like a pro! In this quick screen walkthrough, we’ll show you how to download, clean up, and prep your Accept List CSV for importing into InventoryLab — making your FBA workflow faster and more accurate. Downloading and Using Your Accepted Scans (CSV Export) https://scoutiq.threecolts.support/en... Create and Import Your Own Buy List https://inventorylab.threecolts.suppo... Importing Your Buy List https://inventorylab.threecolts.suppo... Book a call with Monica https://calendar.google.com/calendar/... In this step-by-step tutorial, you’ll learn how to: Export your Accept List from ScoutIQ using the Analytics screen Fix quantities and remove duplicate scans automatically Enter cost per unit for each item and add supplier names Assign condition values (e.g., Used – Very Good) before upload Prepare your spreadsheet for smooth import into InventoryLab Buy Lists By cleaning and organizing your list correctly, you’ll avoid errors, save time during listing, and keep your cost tracking consistent across ScoutIQ and InventoryLab. 📘 Tip: Check the link below for our recommended InventoryLab condition format guide. Happy scouting — and see you in the next video! 00:00 Why Use the Accept List in ScoutIQ 00:23 Saving & Opening the CSV File 00:47 Fixing Quantities and Removing Duplicates 01:11 Adding Cost Per Unit & Supplier Info 01:40 Adding Condition for InventoryLab Uploads