Correcting the bill manually can be time-consuming, especially if you need to adjust each line item one by one. This process not only takes extra effort but also increases the risk of further errors.

To streamlines this process, DealPOS provides a tool that allows you to reassign and recalculate the product cost in your purchase order/supplier bill. This tool is designed to help you recalculate existing supplier bills with zero or incorrect costs, replace them with the current costs from product, and automatically recalculate the total purchase order amount.

To reassign the product price in the supplier bill using purchase order price tools, you can follow the steps below:

Make sure the variant cost is correct, as the reassigned Purchase Order will use the current cost as the new reference.

Enter your DealPOS URL.

Login using your Username and Password.

Go to Unit Cost Menu, then select Purchase Order Price, then insert the date range, and then press Process.

Note:

All purchase orders within the selected date range will be updated. You can update only purchase orders with zero cost by ticking the "Zero Cost Only" option.

After clicking Process, a success toaster message will appear, indicating that the purchase orders within the selected range have been successfully updated.

DealPOS is an online point-of-sale (POS) application specifically designed for retail businesses in categories like Fashion, Minimarkets, Electronics, Fresh Food, and Building Material Stores.

With DealPOS, you can manage both online and offline store inventory in real-time on a single platform. You can also sell through omnichannel (offline and online) as DealPOS integrates with marketplaces (Shopee, Tokopedia, TikTok Shop, Lazada) and instant web stores (Shopify and WooCommerce).

For more detailed financial book-keeping, Books App is available as a separate accounting application. In addition, stock counting becomes easier with the DealPOS Scanner App, which supports barcode scanning features.