Hello,
Currently, we have a separate POS and all sales data from this needs to be re-entered manually into GP. This is duplication and prone to errors.
Is there any way we could bulk upload sales data into GP's Inventory Sales module (Sales Transaction Entry used currently).
The fields needed will be:
- debtor id
- site id
- date
- invoice num (optional, can use auto-generated inv number)
- batch id
- currency
- item number
- UOM
- quantity
- unit price
- extended price
- GST
- markdown (if we are selling at a price lower than system's RRP).
Not sure if anything else is required.
Will appreciate your assistance. Thanks.
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