Managing Inventory Transactions in Tagrain is quick and simple. Tagrain allows users to upload Goods Issue data using Excel based import templates.
The table below shows the Goods Issue Detail.xls file headers that are available to manage the Good Receipt data.
Product
This field is used to specify the Product Code.
Quantity
This field is used to specify the Product Quantity.
Price
This field is used to specify the Price applicable on the Product.
Tax Code
This field is used to specify the Tax Code applicable on the Product. The available values are: VAT and Exempt.
Discount Type
This field is used to specify the Discount Type applicable on the Product. The available values are: 1-For Amount and 2-For Percentage.
Discount Amount
This field is used to specify the Discount (Amount) applicable on the Product.
Discount Percentage
This field is used to specify if the Discount (Percentage) applicable on the Product.
Comments
This field is used to specify if the Comments for the Goods Receipt, if any.
Once the template is properly filled, click the import button on the Goods Issue Master Screen. Navigate to the location where your Goods Issue Detail.xls file is saved. Select the file and click OK.