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Note: Once successfully completed, the manual sale will be initiated. The user must now complete the transaction by committing the manual sale using the CAS Transaction>sales>commit manual sales. Commit Manual Sales
STEP ONE:
Manual Sales:Store
Date: MM/DD/YYYY (Effective date of the manual sale) (Mandatory)
Venue ID: This is the ID of the store Venue where the manual sale is taking place. (Mandatory) Venue
Store ID: This is the ID of the Venue store where the manual sale is taking place. (Mandatory)
RegisterID: This is the ID of the register where the manual sale is processed. (Mandatory)
Employee ID: This is the ID of the employee who is processing the manual sale. (Mandatory)
Customer Number: This is the Customer Number of the customer who is purchasing the items
Remark: This is where user enters the remarks/comments for the particular sale. (Mandatory)
TaxExempt: 0 is taxable, 1 is tax exempt (Mandatory)Date: MM/DD/YYYY (Effective date of the manual sale) (Mandatory)
Customer Number: This is the Customer Number of the customer who is purchasing the items
Actions performed on successful import:
On successful import of the manual sales details, a transaction number is generated and the user must note it down to proceed to the second step of the import.
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