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TaxID: The tax ID associated with the item is entered here.This tax will be processed during sales transactions. If left blank, default value is No Tax. The default tax is TaxID 1

The following is an example of the import file - Advance Mode

Classifications and attributes:

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If you want to include the quantity on hand of an item, at the time you are initially adding the item into the system, the following three fields need to be completed to identify the # of pieces on hand, and which location these are located

QuantityOnHand: Quantity on hand number is entered.  If not entered, default value is 0. If a quantity is entered without entering a source or source ID, the quantity will be placed in Store ID 1 as the default

Source ID: If Inventory quantities are being added, indicate which store or warehouse you want the inventory added to (normally Store ID 1)

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