You are able to see the last group of items imported using Supplier Integration via the View Items Imported function, seen in the navigation.
You will either see a Success status, under Added Item:
Or, Item already Database:
Supplier Integration - Items Imported
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How do I create and complete a Stock Take / Inventory?
How does the Cloud POS QuickBooks integration work? (US)
What are the different ways to create Transfers?
How do I transfer stock from one store to another?
How do I transfer stock to a Supplier?
How do I use the Transfer Out of System transfer option?
Can I raise a Purchase Order directly to the supplier?
Can I email a purchase order to a supplier?
How can I export from a Transfer or Purchase Order?
How do I add or edit Departments and Categories?
How do I use the Item Import Tool?
How do I use Quick Scan to find a Purchase Order or Transfer?
