Have you ever entered a purchase transaction but the item has not been received yet? This usually happens when you have paid a purchase transaction but the items have not yet been sent or received. Don't worry, you can see a list of any products that are still in transit, or a list of products that need to be received. For detailed steps you can check the explanation below:
I. Create a Purchase Order
Step 1. Go to the Buy menu
Enter the product as an example:
Step 2. Choose Fulfillment 'Later'
Change the Fulfillment status on the Supplier Bill to Later:
II. Check the 'Product to Receive' page
Step 1. Go to Orders Menu
Click more menu and click 'To Receive' :
Step 2. The 'Product to Receive' report displays a list of products that have not been received
The Products to Receive report page will display a list of products purchased but not yet received.
You might also like to read this article:
If you want to apply the purchase method with 2 steps of verification, you can do it at DealPOS by configuring the setup, you can check the detailed explanation in this article: How to Activate Approval when using Buy (2 steps).
To change the default payment to Later on the BUY menu, you can check this article for the setup: How to Select Default Payment in Buy.
If you want to make a Purchase Return, you can read the article here: Purchase Return