Sales Kit and Packaging Import

The Offers and Combo packs are always connected more than one item and name it as different and sell it in the market. When you sell the Sales kit. The Actual stock balance get changed. But name used with Sales kit. 
Let's create one combo pack and use it on sales. The Kit available only on the Sales part. Not on the purchase part. From here, Create one Item code, and give a name for it. and also Choose a category where you are going to store this sales kit. This kit connects with two or more items, you can add it on the same form. and its quantity as well. Let's say we are creating one pack with 3 items and two items has 2 quantity and one item has 1 quantity.  So we need to choose that items one by one along with its quantity there. 

And we have an option in the Preferences. Setup->Preferences , Show Sales Kit/Foreign Code, Based on this option, our invoice will show the item names in the particulars. E.g If you enabled this options, you can see the Sales kit name in the invoices and orders. deliveries,  In-other words, if this is turned off, the sub items in the sales kit directly show in the invoices. 

Basically some customers prefer to show the sales kit name in the invoice, and some wants to show the detailed item names in it. So we brought an option to enable disable the showing of sales kit or foreign code names. 

Format Data 

item_code       Stock id       description       Category     qty      Foreign

Here let's check the column one by one.
  1. item_code -  is to handle the Sales kit ID
  2. Stock id - The actual stock ID
  3. description - The Description of the item or sales kit 
  4. Category - The Real category which connects it.
  5. qty - The Number of quantity for the Stock  item
  6. Foreign - This is for foreign item code. Which actually another separate module in inventory, Here you can create foreign item for a stock with help of this. 
Memo and Error
During the upload, Incase if any error, that will allow you to new file. This new downloading file will have one new column Memo at the end, check the problem on that rows with that error and fix them and upload it again.

Export
Each of our module has both export and import. With help of this you can export the data from our system . 

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