Scenario: Export 3 transaction company ‘ABC TRADING SDN BHD’ from database NewSampleDB0306 to database ‘IMPORT’.
Step 1 : Export Sales Invoice to XML - Go to Sales -> Sales Invoice - Select invoice to export, you can select multiple invoice
by using Ctrl + Mouse Click
Step 2 : Right-Click IO -> Export -> to Xml - Enter the file name and save it.
Step 3 : Login to database ‘IMPORT’
Step 4 : Go to Sales -> Sales Invoice
Step 5 : Right-Click on IO, and then select Import -> from Xml
Step 6 : Select the XML file to Import , and then click OK
Step 7 : System will import the new created customer, new stock, Sales Invoice into the database
Refer attachment for details