Facility to Set Import Parameter in Sales/Purchase Transaction

Set Import Parameter in Sales/Purchase Transaction

How to Set Import Parameter in Sales/Purchase Transaction


Generally, a parameter is considered an attribute that helps define or classify a particular system. It is useful for identifying a system or evaluating its performance, status, condition, etc. Parameters play a significant role in software functionality, aiding in transactions and troubleshooting performance issues within the system.

SwilERP offers many unique services to its users, which enhance their experience when using software for business. One of these convenient features is the Set Import Parameters. To access this feature, navigate to the Options section of SwilERP. On the Set Import Parameters page, you will need to configure parameters for files according to your transaction type. Here, you can set the File Format, import options for Sales Rate, Trade Rate, the Import Sales Rate From option, and other options related to your business transaction needs. All you need to do is pre-set these parameters for convenience and performance enhancement.
To use this functionality, you can easily navigate to the option by using the following steps:
  1. Click on the Start button.
  2. Select Options> Set Import Parameters.
Reference image:

SwilERP Dashboard Window
  1. The Set Import Parameters window opens. Select the appropriate transaction type as per your need.
  2. Set Import Parameters as per your transaction need.
  3. Click on the OK button.
Reference image:

Set Import Parameters Window