• Import Item Ingredient Update

  Import Item Ingredient Update Update ingredients for an item variation. For example, the item is Chicken Noodles and the ingredients used to prepare are chicken(50g), noodles(200g), sauce(20ml), onion(50g), cabbage(100g), masala(10g). Chicken noodles served with a disposable plate(1 Nos) and spoon(1 Nos). You can also add a plate and spoon under ingredients. Item Variation SKU: SKU of the item variation (Chicken Noodles). Location : Ingredients location of the item variaPopular

• Import Price Category

  Import Price Category An Item can be sold with multiple price tags. For example, Noodles default price is 10$. The same item can be sold at multiple prices. 15$ in A/C price category 17$ in Home Delivery For this sheet to be uploaded the "Price Category" has to be created and item variation "Pricing Type" should be "Multi". Refer Price Category Setup doc Price Category Name: Unique name for price category. For exPopular

• Import Item Price Update

  Import Item Price Update Update the price of Item variation. SKU: SKU of the item variation for which the price to be updated. Locations : Inventory location of the item variation, if the price update has to be done for multiple locations, separate the locations with a comma. For example Location1,Location2,Location3 Price: Update selling price of the item variation. MRP: Update MRP of the item variation. Buying Price: Update buying price ofPopular

• Import Item

  An item has to be always associated with a category and tax components. For example, if we want to import the following items Lay’s BBQ Lays BBQ 100g Lays BBQ 200g Chicken Legs Chicken Legs 2pcs Chicken Legs 4pcs Oranges Lays BBQ and Chicken Legs has 2 variations each. Items display in POS On clicking Lays BBQ, the following popup with the 2 item variations will open.Popular

• Upload/Import Files

  Download Sample Multiple records can be imported into the system using import feature. The following buttons available on the top right corner: Download Sample Import File Download Sample Press this button to download the sample XL sheet. The following sheets are available: Categories Taxes Items Transfer OrderSome readers

• Import Stock Update

  Import Stock Update Update the stock availability of item variation. SKU: SKU of the item variation. Updated Stock: Updated stock count of the item variation. Locations: Inventory location of the item variation, if the stock update has to be done at multiple locations, separate the locations with comma. For example Location1,Location2,Location3Some readers

• Import Item Variation Update

  Import Item Variation Update Update details of item variation. SKU: Stock Keeping Unit (SKU) of the item variation for which the details have to be updated. Name: Updated variation name of the item. Description: Updated description of the item. Type: Updated variation type of the item. sale - To indicate the item is for sale. combo - To indicate the item is a combo. A combo item is the parent item under which you can associate multipleSome readers

• Import GRN

  Import GRN Once the goods are received through PO, the GRN is created automatically. GRN can also be created individually through which one can receive items but cannot have track over the payments. PO Ref Number: Reference number of the Purchase Order where GRN already exists. Multiple GRNs of the same PO can be imported, where GRNs are grouped under a single PO reference number. If you are creating a new GRN, this column can be left empty. Invoice No: GRN invoice nuSome readers

• Import Sales Order

  Import Sales Order 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. Location Name: Sale location name. Device Name: Stock transferred to location name. Navigation: Main Menu --Account & Settings --Licences --Name Employee Username: Employee’s user nameSome readers

• Import Tax

  Sample sheet contains demo data for reference. Have data only in the sheets which are to be imported and delete information in the other sheets. For example, if we are configuring Taxes, Categories and Items, delete information in other sheets. After filling the required details, save and close the XL. Step 1: Go to Upload/Import Files in the main menu. Step 2: Click View Sample to download the sample upload XL. Step 3: In the view sample, go to Taxes sheet. Step 4Few readers

• Import Category

  Sample sheet contains demo data for reference. Have data only in the sheets which are to be imported and delete information in the other sheets. For example, if we are configuring Taxes, Categories and Items, delete information in other sheets. After filling the required details, save and close the XL. Each item belongs to a category. Choose a generic name for the category. For example Toys, Fruits, Vegetables, Breakfast, Dinner, etc. Step 1: Go to Upload/Import Files in the main menu.Few readers

• Import Purchase Order

  Import Purchase Order Purchase orders are raised, approved by the authorized personnel, goods are received, GRN generated automatically, payments made against GRN’s. Once the full payment is made the PO is closed. Expected Delivery Date: YYYY-MM-DD expected delivery date of the purchase order. Ref Number: Reference number of the purchase order. Multiple items under a purchase order can be imported, which are grouped under a single reference number. Multiple purchaseFew readers

• Import Customer

  Import Customer First Name: First name of the customer. Last Name: Last name of the customer. Email: Valid email id of the respective customer. Date Of Birth: DOB of the customer. Gender: Gender of the customer. Phone Number: Valid phone number of the customer. Group: Enter the respective group under which you want the customer to be categorized. Code: Unique code for the customer using which you can filter easily at the timFew readers

• Import Floor Tables

  Import Floor Tables Floor Name: Name of the floor under which the tables are to be created. Table Name: Number of the table in the respective floor. Locations Name: Location where the floor and tables has to be created. Seat Count: Amount of space the table has available for customer seating. Price Category Name: Unique name for price category. For example A/C, parcel, etc.Few readers

• Import Item Inventory Tax Update

  Import Item Inventory Tax Update Update the tax of item variation. SKU: SKU of the item variation. Locations: Inventory location of the item variation, if the tax update has to be done at multiple locations, separate the locations with comma. For example Location1,Location2,Location3 Tax: Updated tax component of the item variation. If an item has multiple tax components, separate tax components with comma. For example tax1,tax2,tax3Few readers

• Import Waste Management

  Import Waste Management Ref Number: Reference number of the waste management order. Multiple items under a waste management can be imported, which are grouped under a single reference number. Multiple waste management orders can be imported, which are grouped under different reference numbers. Location Name: Location where stock has been wasted. Assignee Username: Approver's user name, who should approve the waste. Notes: Reference notes for the wastage orFew readers

• Import Item Variation Attributes

  Import Item Variation Attributes Attributes can be added to variations. For example, the item Tomato has different weights. Tomato (250g), Tomato (500g), Tomato (1kg). In this case you can create attributes for the respective item variations and map the attribute values to the corresponding weights. SKU: SKU of the item variation (Tomato 250g). Attribute Name: Name of the attribute (Weight). Attribute Value: Value of the attribute (250). Attribute Label: Label of the attributeFew readers

• Import Transfer Order

  Import Transfer Order Stock transfer from one location to another. Ref Number: Reference number of the transfer order. Multiple items under a transfer order can be imported, which are grouped under a single reference number. Multiple transfer orders can be imported, which are grouped under different reference numbers. From Location Name: Stock transferred from location name. To Location Name: Stock transferred to location name. Assignee Username:Few readers

• Import Indent

  Import Indent Invoice Number: Invoice number of the indent. Location Name: Name of the location from where you want to raise the indent. Assignee Username: Name of the person whom this indent is being raised. Notes: Notes for your reference. Item Name: Name of the item variation. SKU: Sku of the item variation. Indent Date: Date of the raised indent.Few readers

• Import Item Variation Groups

  Import Item Variation Groups Name: Name of the modifier (Extra Toppings). Option SKU: SKU of the modifiers. Multi Choice: To select either one of the modifier. ( 1 = enable, 0 = disable). Type: To indicate the type of item. ( modifier orFew readers

• Import Item Update

  Import Item Update Updating an item from one category to another category. For example, the item chicken is currently under meat category but if you want to change the item to ingredient cateogory. Name: Name of the existing item which you want it to change to a different category. Current Category Name: Name of the current category. New Category Name: Name of the new category to which you want the item to be changed to.Few readers

• Import Discount

  Import Discount Name: Name of the discount ( Buy 3 get 1 free ). Locations: Select the location(s) at which the discount has to be active. Code: Self created coupon code which can be used to avail the discount at online store. Valid From: Select the Start date of the discount. Valid To: Select the End date of the discount. Days: Select the days(Mon-Sun) on which the discount sFew readers