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Basically the function is similar with upload invoice, only difference is we are adding another row for payment information.

For the payment, we are using hard coded item code called "MOP", as additional row with same BRANCH_CODE, SALESMAN, INVOICE_DATE, REFERENCE.


For better understanding, please refer example below.



Example 1 : Upload cash sale for 1 item, pay using cash.

Sample upload file should be as below :

 

BRANCH_CODESALESMANINVOICE_DATEREFERENCEREMARKSITEM_CODEPAYMENT_AMOUNTITEM_NAMEITEM_REMARKSUNIT_DISCOUNTUNIT_PRICEITEM_QTYCUSTOMER_CODEMETHOD_OF_PAYMENT
idabranchwavelet2014-11-19ref IDA-ITEM item nameitem remark11015002AUTO-1002 
idabranchwavelet2014-11-19ref MOP3000item nameitem remark1  0AUTO-1002CASH



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