Home > Item Management > Importing Data > Screen Shots/Explanations > Importing Sales
MerchantInterfaceProcess.exe IMPORTSALES
This function is used to import sales information from external systems into your database via a comma delimited file (.csv).
Figure: Example Import Sales Screen
Refer to How Do I Import Sales? for the format of the sales file.
Data File |
The file that you want to import. Press the Data File button to do a search for the file. |
Location |
The store location sales code the data will be imported against. |
Till |
The till code the sales data will be imported against. |
User |
The user who the sales data will be attributed to. |
Tender |
The tender which will be used on each sales transaction. |
Type |
Type of sales import whether Sale or Return. When set to Sale, the transactions created from the import file are marked as SALE, and vice-versa. The data in the import file must reflect this option, for example, Sales must be positive quantity and value, Returns must be negative. |
Decrease Stock |
If this option is checked on, the stock for the sold items will be decreased. If the option is checked off, stock will not be decreased. |
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