Purchase Import (E-Milan)
- No need to feed manual Purchase
- Marg Users can Import / Export Invoices
- One time mapping with very advance system
- Auto prompt for unmapped items
- Provision to un-hold bill on single key
- Import from CSV, Excel, DBF, etc format (Other software)
- Self-defined import methods from CSV, Excel, DBF, etc
- Item Mapping on Name, Barcode, Item code, Universal Code, etc
- Import methods can be Import/Export
- Method creation with From Line, Date Format, Starting & Ending String option