Logistics is one of the menu/features on DealPOS that allows you to send/move stock from one outlet to another outlet. In doing Transfer Order, we usually print a Transfer Order Invoice to make deliveries. The Delivery Invoice, of course, will display the details of the product or item to be sent. For this Transfer Order, we can set the configuration to display the Unit Cost and Selling Price on the Transfer Order Invoice. You also can show or remove information from costs or prices on the Transfer Outlet invoice. For detailed steps you can read the explanation below.
Step 1. Go to Setup - More Menu - Application
Step 2. Module Configuration - Logistics - Set Price Visible & Cost Visible - Save
Step 3. Go to Logistics - View Transfer Order Detail
[Tutorial Video] Show Cost & Price at Transfer Order Detail
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If you receive a partial payment / Down Payment, and the buyer will receive the ordered items after making payment, you can use this configuration for setup : Set Delivery Status Becomes Pending When Payment not Complete
If you run an online store, you may need to print a Packing Slip in order to make deliveries. For more information, see this article : Print Packing Slip
To set up Cost Of Goods Sold to Products : Setting Up Product's COGS Calculation
