If you have errors within any given sales import file, and these errors have been fixed within the Procure Wizard setup, to clear these errors to push the sales into your flash and stock take you need to manually reprocess the file.
At the top, click Admin Cogs.
Click Flash Reports, then click Import Sales.
Locate the file and click the Open Box.
Click Reprocess Active Errors.
📌 Notes:
No error can be cleared if the related stock take is locked, this highlighted with the error message related stock period locked.
Any error not cleared will not appear in the flash report or advanced stock take.