Overview
To import manual sales item details into the database.
Manual sales items:
Mandatory fields:
Transaction #: The transaction number that was generated in the previous step is entered in this field.
Item ID #:The Item ID of the items thats in the manual sales transaction.
Physical quantity: The physical quantity of the items thats going to be transacted is entered here. (the amount that wasn't sold)
Price Level: This is the discount code ID if any that's attached to the item (This is not mandatory)
Actions performed on successful import:
On Successful import of the manual sales item details the sale is processed. The next step is user has to go to the CAS and find the transaction number and commit with the payment mode and complete the transaction.