What summary is displayed after a successful import of inventory items?

After a successful import of inventory items in Xero, the system generates an Import summary. This summary provides a concise overview of the import process, detailing how many items were imported successfully, any errors encountered, or items that were skipped. The Import summary is essential for users as it allows them to verify that the intended data was correctly imported into the system, ensuring the accuracy of their inventory records.

In contrast, the other options do not specifically address the results of the import process. A transaction report typically summarizes past transactions and their impacts on accounts rather than the status of an import. An adjustment report outlines changes made to existing entries and is not relevant in the context of new imports. The bulk actions summary relates to multiple actions performed within the system, but again, it does not focus specifically on the details of an import process.