Upload Good Receipt Document (Upload Stock) via Stock List

• Make sure that the data master items are current and complete. If the data master item is not complete, it can be dientry / uploaded first (for uploading master data item, can refer to tutorial how to upload master data item with CSV). Here's a link how to upload master data items: https://www.ireappos.com/en/how-to-ireappos-pro/upload-master-data.php

• Please fill in the following formatted templates in Excel:

  

  ItemCode : please fill the product code

  Quantity : Number of product quantity receipt

  Cost : Unit cost product based on it’s unit of measure

  Download Sample Stock List File with CSV format here

• Save Data file stepped No. 2 in CSV format, by click save as with CSV type

  

• In the dashboard of the IREAP website, click Master Data > Stock List > Click Upload List

  

• Select the Store you want to go first, Input Description, and Select Files that have been made (Step No. 2), After That Click Upload Stock List

  Note: CHOOSE THE STORE WHICH IS CORRECT

  

  *After click Upload Stock List, then click confirm when it is correct or no error

  

  *Make sure Stock List import completed successfully and status New

  

• Click Publish if there is no error, if there is please edit back and update the stock list

  

  *Click OK, then the stock list will be directly synchronized on the store and can not be changed when it is in publish

  

  *Status will automatically change to PUBLISHED when successful

  

• Open iREAP POS Pro app via mobile device

  • Enter email address and password

  • Click Login

    

  • Click menu "Receive Item"

    

  • Click "+"

    

  • Click

    

  • Choose Load From List

    

  • *Choose Stock List already created

    

  • *Item successfully received