IN THIS ARTICLE 

  • Manual Transaction Upload: Overview
  • How to configure manual transaction upload

Manual Transaction Upload: Overview








How to configure manual transaction upload


1. Click on Configuration in the main menu

2. Select Inventory from the dropdown



3. Navigate to the 'Manual transaction upload' section on the page

4. Check 'Enable manual upload of inventory metadata along with transactions' to give permission to users to manually upload transaction and inventory metadata

 

5. Click on 'Save' to save the settings for manual transaction upload



6. A message 'Inventory configuration updated successfully' will appear as a confirmation that the changes have been updated.