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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>Inventory>sales>commit manual sales. Commit Manual Sales
STEP ONE:
Manual Sales:
Stand ID StandID: This is the ID of the store/virtual store where the manual sale is taking place. (Mandatory)
Register ID RegisterID: This is the ID of the register where the manual sale is processed. (Mandatory)
Employee ID EmployeeID: This is the ID of the employee who is processing the manual sale. (Mandatory)
Transaction Status TransactionStatus: This is always 1 which indicates manual sales. (Mandatory)
Remark: This is where user enters the remarks/comments for the particular sale. (Mandatory)
Tax Exempt TaxExempt: 0 is taxable, 1 is tax exempt
Date: YYYY-MM-DD (Effective date of the manual sale)
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