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Stock entries list has to have the following field in this order:

1.Product number

2.Stock

3.Date

4.Transaction type

5.Reference

6.Description

7.Quantity

The system allows the first line of the file to contain column titles if the corresponding checkbox is checked.

All data imported into the system goes through the same error checking process. It works as the data is entered manually into the system. Therefore, the same rules mentioned apply for all the fields.

Product number must belong a product that already exists.

Stock must match an entry registered in Admin > File administration > Stockrooms.

Transaction type has the following meaning: 2 = purchase, 3 = order, 4 = correction, 5 = counting decrease and 6 = counting increase.

Put a minus sign on the quantity number if you intend to move from stock.

Examples of stock lines:

12345;Fakta ehf;15.11.2016;2;Tilvísun;Skýring;10

12345;Fakta ehf;22.11.2016;5;Tilvísun;Skýring;-3