{"name":"add to CRIIMM wiki","description":"CRI IMM Customer Upload Template and Guidelines:\n1.  Upload file must be Excel file type.\n2.  Upload file must have only ONE worksheet.\n3.  Column STT:  Sales Transaction Type\n     Data Reference:  Refer to Admin | Sales Transaction Type.  Input the CODE on the template.\n4.  Column STORE TYPE\n     Data Reference:  Refer to Admin | Store Type.  Input the CODE on the template.\n5.  Column ALT_DOC\n     a.  If STT is equal to MAS\n          >  Default is Sales Invoice (SI), you can leave blank data on the template\n          >  Type DR if it should Delivery Receipt - BIG\n     b.  If STT is not equal to MAS or Ex-Truck, e.g., PMS, GS, PS\n          >  Default is DR - Continuous, you can leave blank data on the template\n     c.  If STT is equal to Ex-Truck\n          >  Default is DR - Big for Free Goods; you can leave blank data on the template\n6.  Column PROVINCE\n    Valid values (hard-coded) are only the following for now:\n        Province Name:  Province Code\n    a.  PAMPANGA     :  '035400000'\n    b.  BATAAN          :  '030800000'\n    c.  ZAMBALES      :  '037100000'\n    d.  NUEVA ECIJA  :  '034900000'\n    e.  TARLAC           :  '036900000'","project":"CRI IMM","target_date":"2025-04-19"}