For now, DealPOS is already supported for electronic products / serialized products. First of all, make sure you have made products with serialized type in the DealPOS system Products with Serial Numbers (Electronics, Mobile, etc.). The next step is to purchase a product with a serial number or serialized to enter the stock of the product. You can check the explanation down below:

Step 1. Go to Buy Menu - Input Product - Click Product

Purchase Order for Serialized Inventory - Buy Serialized Product

Step 2. Input Serial Number - Ok

After you input the product serial code, make sure you press the Enter button on your keyboard.

Purchase Order for Serialized Inventory - Input serial product

Step 3. Pay - Purchase Complete

Purchase Order for Serialized Inventory - Payment dialog

Purchase Complete:

Purchase Order for Serialized Inventory - Purchase Completed

Step 4. Check Stok Product Serialized

To make sure the stock and serial number are inputted, you can check the detailed information on the product menu and select the product that you have purchased.

Purchase Order for Serialized Inventory - Inventory stock increased after Purchase

Purchase Order for Serialized Inventory Tutorial Video

You might also like to read this article:

  • Sometimes the purchase transactions made have several rejected or damaged products, so these products need to be returned to the supplier. To return a Serialized type product, you can check this article for the detailed steps: Purchase Return of Serial Number Product.

  • Obviously, the purchase price might change at any time during the process of purchasing products; however, we give multiple methods for calculating the product COST, the details of which can be found in the following article: Setting Up Product's COGS Calculation.

  • If you want to make 2 steps for buying process (proposed - approve), you can read the article here: How to Activate Approval when using Buy (2 Steps)

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