Point of Sale

Below describes the format to import products and inventory into the system. Please review the example csv import format located in the documentation section for further assistance.  

Format:
name,category,add cost ex,base price,priceLevels,barcodes,plu,weighted,
product taxes, product inventory qty, product size qty, product size measure,
inventory name, inventory order size qty, inventory order size measure,
inventory group, inventory taxes, inventory suppliers, outlets, inventory barcodes
The following properties allow mutiple nested properties within.
Records are seperated by ';'
Properties within the record are split by ':'
Price Levels Format: price level number1: price1;price level number2:price2
Barcodes Format: barcode1;barcode2
Product taxes Format: tax name 1; tax name 2
Inventory taxes Format: tax name 1; tax name 2
Inventory suppliers Format: supplier name 1:supplier code 1;supplier name 2:supplier code 2
Outlets Format: outlet name 1:size qty:size measure:min level:par level:cost(EX);
Inventory barcodes Format: barcode 1:size qty:size measure;

NOTE: Categories, Outlets(Locations), Measures, Inventory Groups, and Taxes are required to be entered into Fedelta before importing the items against each of them. E.g. to specify Beer X belongs in “Local Beers” requires that Local Beers already be setup in Fedelta so that it can store it accordingly. Spend some time working out the hierarchical structure you require for reporting category & sub-category totals. As suggested in our conversations, consider starting with top level categories such as Food, Beverage, Gaming, Tobacco, etc. From there you can sub-categorize to suit your requirements. The Product will generally be saved in the lowest level category (but implicitly will belong to all parent categories for reporting purposes).