Importing Supplier Invoices and Locations (generic2 format)

Here's an example of importing an invoice using the demo.

Using this file name (Location needs to be the name, not the code):
LOCATION 2-COCA COLAINV.CSV

Internally, the file looks like this (note that if DISCOUNT is used, a numeric value must be supplied):
23456,28/03/2025,,COCA COLA (28/03/2025),,,
Qty,Code,RRP,Description,Cost,Barcode,Category,Discount
1,101001,$6.32,EGGS ON TOAST,$6.21,234234234,LUNCH,0
1,101002,$6.21,BACON & EGGS,$7.41,132131232,MAIN,0

And lastly, these settings in Setup > POS Terminals > Import and Export > Supplier Invoices: