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Manual Sales:
Mandatory fields:
Stand ID: This is the ID of the store/virtual store where the manual sales is taking place.
Register ID: This is the ID of the register where the manual sales is processed.
Employee ID: This is the ID of the employee who processes the manual sales.
Transaction Status: This is always 1 which indicates manual sales.
Remark: This is where user can enter the remarks/comments for the particular sales.
Date: MM/DD/YYYY (Date Effective date of the manual sale)
Actions performed on successful import:
On Successful import of the manual sales details, transaction number is generated and user has to note it down to proceed to the second step of the import.
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