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Hi, im kinda confused on what some of the heading in the product csv file means. Is there a manual for what each column information means and does?
For example I don't know the different between defordqty, minordqty, and ordmultiple. when I create an order I want the quantity to show added 12 as I sell everything by the dozen, right now it says +1 instead of +12 and inner is 12 instead.
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A description of each field is on the Field Mappings screen. A comprehensive description of each file type and their available fields can also be found in the SalesPresenterImportFileFormats document in the Downloads section of the website - https://www.bacapps.co.uk/downloads.php
I can see that you have set up the OrdMultiple field. To get this to take effect you will need to navigate to Configuration > Order Entry and find the configuration below.
Action to take when the user attempts to order a quantity that isn't a multiple of the OrdMultiple value for the product
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