How to Process orders from POS to Customer data based

HOW TO PROCESS ORDERS FROM POS TO CUSTOMER DATA BASED

1. Log into the POS system (Main POS).

2. Review the order: Ensure all item, quantities and prices are correct.

3. Check all the orders that are already edited

4. Click the export excel.

5. List of save template.

6. Click "LATEST" and

7. Download

8. Click the download file and copy it into Excel

9. Paste the order from ORDER FROM THE POS SHEET and edit the order name, Quantity and weight (0.1)

10. Copy and Paste to the Customer databased 2023

Then after that, it will automatically go to the "MAY TELE SALES AND CONFIRMED ORDERS 2024 - RODIL LATEST"