Import Products, Variants, Product with Variants, Sales, Purchases and Invoices

This enable the feature of importing data on same screen with two file format CSV and XLS. formats of files are included inside the module and display on screen shots.

Find Configuration to import data go through under Settings > Import Data menu

Different options are available to import data, which are Products, Product Variants, Sales Order, Purchase orders and Invoices.

Let's see how product data could be import

Different inputs need to be fill to import products data, file formats are already linked as screen shots. You need to choose which operation you want to perform either Create or Update,

• Create : Create operation will create new records of products or variants chosed.
• Update : Update operation will update the record if already exist in system.

Import Product with Attributes

Simply you need to choose Product Attribute options. You can easily import multiple attributes with multiple values for product.

Import of sales orders

Import of purchase orders

Import of customer and supplier invoices

User has to select which data need to be imported, For customer invoices import need to select customer invoice and for supplier bills/invoices need to select supplier invoice.