Currently DealPOS has been synchronize for purchase order made from POS record to jurnal.id automatically. And also transaction was made before can be uploaded from DealPOS to jurnal.id based on supplier name. The following steps as below :

Supplier Bill in POS

Upload Purchase Invoice to jurnal Manually

Step 1. Go to Order and tab Purchase Invoice

Then fill out form outlet and range date based on transaction created after that click upload button

Note : visit jurnal.dealpos.app

Step 2. Purcahse Invoice Upload Successfully

Here's you can found list of purhcase that have not uploaded to jurnal based on filter in used

Note : example there one purhcase invoice uploaded with 01.21.08.00001

Step 3. Purchase Invoice Created

Note : find out on Purchase menu on jurnal.id

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