• This module helps to import the POS Orders with its full details.

• User can also import the POS order from CSV file.

• User has to strictly follow the date format 'MM-DD-YYYY H:M:S' according to the below file.
• Pricelist is required so if you don't manage the pricelist then enter the 'Public Pricelist' in pricelist column. It is the default pricelist.
• If user import any pricelist then must remove currency name from the pricelist 'Public Pricelist (INR)' then remove currency and consider only pricelist name 'Public Pricelist'.
• At the end of the description we show which fields are required.

• Also provide the filter for review the imported order list.

• User can also import the POS orders from Excel file.

• It raise error if Order Reference/Name field is empty.

• It raise error if Product not found.

• It raise error if Date field is empty.

• It raise error if Pricelist not found.

• It raise error if Session not found.

• It raise error if Salesperson not found.

• It raise error if Company not found.

• Below table show the which fields are required.

Order Ref	Session	Date	Cashier	Customer	Product	Quantity	Unit Price	Discount(%)	Receipt Number	Pricelist	Company
Required	Required	Required	Required	Not Required	Required	Required	Required	Not Required	Not Required	Required	Required