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STEP TWO:
Manual sales items:
Transaction # Transaction#: Enter the transaction number that was generated in the previous step (Mandatory)
Item ID # ItemID#: Enter the Item ID of all of the items in the manual sales transaction (Mandatory)
Physical quantity PhysicalQty: The number of each item that REMAINS (NOT the number sold in the transaction) (Mandatory). Example being there are 100 units in stock, you sold 30. The physical quantity is 70 (which is the remaining quantity)
Price Level PriceLevel: This is the discount code ID if any that's attached to the item (0 if none)
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