Your product data has been successfully added, but the stocks are still empty. Do you have a purchase invoice that needs to be inputted in DealPOS? You can fill the stock by inputting Purchase Transactions / Purchase Orders on the Buy menu so that the stock of the products you just bought will be added to the Inventory.
If you want to create a purchase order but you have multiple products to input at once, instead of inputting the product manually on the Buy menu, you can use the import function in the Buy Menu.
Step 1. Go to Buy, then Click Upload Button
Step 2. Click Download Sample File
In the upload file button, there will be a sample CSV file. You can download and use it as a template for importing your product.
Sample Format CSV File :
Step 3. Upload CSV File
Click Choose file, select the CSV file that you've updated with your product's data from your drive, and click OK.
Step 4. Bulk Product was Added to the Cart
This is the result after uploading multiple products.
[Tutorial Video] Bulk Input Product when Purchasing Order
If you want to import sales orders via CSV file you can also check this article How to Import Sales Orders via CSV File
If you want to set the purchase order fulfillment later, you can check this article Purchase Order Fulfillment Later
To set Differentiate Sales order and Invoice Number you can also check this article How to Differentiate Sales Order and Invoice Number