Backlog transactions

I’m about to start using erpnext. But, I want to backlog all the sales orders I’ve had in the past? Is there a way to do that? I don’t have original stock information but I’m okay with that. But the goal is to be able to do sales reports but as well as hopefully the system can help with doing sales analysis.


Have you tried importing them into ERPNext using the Data Import Tool?

For the stepwise help, refer to:

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@netchampfaris yes that’s a good idea. I was thinking of the transactions and flows of stock and invoices but I’m not that interested in entering those information into the system. So this works out. Thanks