Import Order Point Of Saleby Boraq-Group https://boraq-group.com
Point of Sale (point_of_sale)
• Inventory (stock)
• Invoicing (account)
|Also available in version||v 13.0 v 12.0|
Import POS Orders
Import POS orders gives ability to user to import old orders which needs to be on POS
1- Prepare Excel Sheet with the following scheme (With sample data)
2- Choose the Point of sale which needs to make the orders import to
3- Make sure that the following settings is applied:
a. Bank and Cash Journals are defined.
b. Invoicing “Print invoices on customer request”
1- Start new Session for required Point of sale
2- Close the opened session:
3- From Orders menu choose “Import sale Orders”
4- Upload the required file
5- Check Imported Orders from the list
6- Close the running session
7- Validating and closing entries
Note: If any error occurs related to Tax, just navigate to Taxes in Accounting:
From Taxes list choose "5.0 %" tax. Make sure that accounts are set:
8- Check entries in accounting
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