Billkro

While uploading the Menu Items CSV file, the system displays an error stating that the unit is invalid, even though the unit already exists in the POS system.

Steps to Reproduce:

Create or verify that the required unit already exists in the POS.

Prepare the Menu Items CSV file using the existing unit name.

Navigate to the Menu Items import section.

Upload the CSV file and review the import preview.

Actual Result:
The system displays the error Unit 'Service' is not valid. even though the unit already exists in the system.

Expected Result:
The system should recognize the existing unit and allow the Menu Items CSV file to be imported successfully without displaying an invalid unit error.