Import Sales Order

1. Reference Number: Reference number of a sales order.

• Multiple items under a sales order can be imported, which are grouped under a single reference number.
• Multiple sales orders can be imported, which are grouped under different reference numbers.

2. Location Name: Sale location name.
3. Device Name: Stock transferred to location name.

Navigation: Main Menu --> Account & Settings --> Licences --> Name

4. Employee Username: Employee’s user name under whose name the sale should be assigned.
5. Item Name: Name of the item variation.
6. SKU: SKU of the item variation.
7. Item Quantity: Quantity of stock sold.
8. MRP: MRP of the item variation.
9. Price: Selling price of the item variation.
10. Tax: Tax component of the item variation. If an item has multiple tax components, separate tax components with comma. For example tax1,tax2,tax3.
11. Payment Method Name: Mode of payment.

• Cash
• Credit
• Cheque
• Card
• Split
• Online
• No Sale
• Phonepe
• Google Pay
• UPI
• Paytm
• Swiggy
• Zomato
• Other

12. Card Details: Last 4 digits of Credit / Debit number.
13. Customer Code: Code of the customer. The customer should exist in the backend to be used here.
14. Navigation: Main Menu --> Customers
15. Created Date: Sale Date YYYY-MM-DD
16. Batch Id: Batch ID of the item sold.

Updated on: 06/10/2021