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

      • Related Articles

      • Analysis of Sales Transaction

        How to Do Sales Analysis in SwilERP Enterprise This report provides a comprehensive overview of sales transactions, categorizing them by customer bills. You have the flexibility to adjust details for better comprehension, such as utilizing pivot ...

      • View Purchase Transaction Report

        View Purchase Transaction Report in SwilERP Purchase Transaction means all transaction which is happened at the of purchased time, such as purchase, purchase return, purchase challan, purchase debit note, purchase credit note, branch transfer, etc. ...

      • Create Refer By/ Sales Person Master

        How to Create Refer By/ Sales Person Master in SwilERP Software During the creation of Sales or Purchase Invoice, there is an option to select "Refer By" name in the column. Refer by indicates the reference of the doctor who prescribes the medicine ...

      • Sales Transaction Report

        How to View Sales Transaction Report in SwilERP In this article, we'll discuss regarding sales transaction report. In this, users can view every transaction report related to the sales. The Sales Transaction report in SwilERP enables comprehensive ...

      • Daily Sales Report

        View Daily Sales Report in SwilERP Daily Sales Report means the product sold by the vendor/supplier of sales per day. Daily sales report gives insights into a sales supplier/vendor's day-to-day activities. A sales daily report is used to view daily ...