Transactions Imports

1. Go to CAS --> Utilities --> Advanced User Imports --> Transactions

2. Select the Type from the drop down .

3. To download sample csv file click on 'Download Sample csv'.

4. Choose the csv file path.

5. Click Save.

This imports Transaction data details such as :

Adjustment

68B

adjustment.csv

Manual Sales Count Back

81B

manualsalescountback.csv

Manual Sales Items Count Back

61B

manualsalesitemscountback.csv

Manual Sales POS

119B

manualsalespos (1).csv

Manual Sales Item POS

64B

manualsalesitemspos (1).csv

Purchase Order

131B

purchaseorder (1).csv

Receiving

112B

receiving.csv

Transfer

65B

transfer.csv