Currently DealPOS has been synchronize for purchase order made from POS record to automatically. And also transaction was made before can be uploaded from DealPOS to 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

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

Step 3. Purchase Invoice Created

Note : find out on Purchase menu on

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