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AG POS

Stock Management

📊 Summary ⚠️ Discrepancies 🔄 Sync Operations ✅ Stock Verification 🖥️ Job Monitor

Purchase

📋 Purchase List 🛒 Create Purchase

Imports

🛒 Purchase Import 📦 Stock Import 📥 Bulk Return Import

Sales

🧾 Sales List

Reports

🔎 Missing Serials 🏪 Stock by Branch

Purchase Bulk Import

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Purchase Bulk Import

Upload an Excel or CSV file to bulk-import purchase records. Select a branch to assign the import.

Import Configuration POST /api/v1/input-purchase

Branch *

Excel / CSV File * Accepted: .xlsx, .xls, .csv — Max size: 20 MB

Importing… please wait

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Import Summary

Records Processed —

Rows with Errors —

⚠ Row Errors

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