In this article, we will explain how to add stock of goods that you have purchased from suppliers to the DealPOS system. The steps are as follows:

Step 1. Go to Buy Menu

Buy Menu means you buy / enter goods from the supplier.

You can choose an outlet that will stock the products that you input on the buy menu and enter the inventory outlet. The date and invoice number will be input automatically but you can also change it if you have the roles to do it. You can also input suppliers and picture.

Step 2. Input Product - Pay

Step 3. Payment

There are options for direct payment or debt. If you choose directly there are several payment methods that you can choose. Click Ok to process the purchase.

Step 4. Purchase Complete

Step 5. Check Stock At Products or Inventory

Check stock at product detail.

Check stock at inventory.

Purchasing Inventory from your Supplier Tutorial Video

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