...
Manual sales items:
Transaction#: Enter the transaction number that was generated in the previous step (Mandatory)
ItemID#: Enter the Item ID of all of the items in the manual sales transaction (Mandatory)
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)
PriceLevel: This is the discount code ID if any that's attached to the item (0 if none). if there is no discount cell can be left blank)
Actions performed on successful import:
On successful import of the manual sales item details the sale is processed. These two steps will initiate the manual sale. The next step is for the user to go to the CAS and commit the manual sale with the payment mode and complete the transaction.