Dealpos Help Center
Go to dealpos
All Collections
Buy
Buy
Process of adding stock by buying products from suppliers
+1
15 articles in this collection
Written by
Christian Wijaya,
Ryandi Ibrahim,
Ridho Alamsyah
and 1 other
Transaction
Purchasing Inventory from Supplier
Explain how to add inventory with purchasing from supplier.
Written by
Christian Wijaya
Updated over a week ago
Bulk Input Product when Purchasing Order
Upload multiple products using CSV file when Buying (Create Purchase Order)
Written by
Ridho Alamsyah
Updated over a week ago
Buy Inventory for Serialized Product
How to add stock for product serialized. Input serialized in to product that you buy from the supplier
Written by
Christian Wijaya
Updated over a week ago
Purchase Return
Purchase Transaction Return
Create transactions for returned inventory to supplier and to associate the reason like The buyer acquired the wrong goods or damaged goods
Written by
Christian Wijaya
Updated over a week ago
Purchase Return for Serialized Inventory
Explain how to return serialized products purchase.
Written by
Christian Wijaya
Updated over a week ago
Property
How to Enable Buy Menu in New Outlets
Explain how to activate an outlet to purchase order.
Written by
Ryandi Ibrahim
Updated over a week ago
View Report for Invoice to Receive
Explain how to add and view report product to receive from your purchase.
Written by
Christian Wijaya
Updated over a week ago
Config
Supplier Required in Buy Menu
How to make Buy menu requires Supplier Input
Written by
Christian Wijaya
Updated over a week ago
Setting Up Product's COGS Calculation
How to set up Cost Of Goods Sold to Products
Written by
Christian Wijaya
Updated over a week ago
Customize Signature Column Label in Invoice
Add Signature label on printing A4
Written by
Christian Wijaya
Updated over a week ago
Purchase Order Approval (2 Step)
Make purchases / Buy by requesting and approving work, so the leader can check every purchase made by team members
Written by
Christian Wijaya
Updated over a week ago
Close Partial Purchase Order
Complete purchase order of partial status.
Written by
Christian Wijaya
Updated over a week ago
How to Select Default Payment in Buy
Set default payment on purchase order.
Written by
Christian Wijaya
Updated over a week ago
Purchase Order vs Supplier Bill Number
Differentiate the Purchase Order Number and the Supplier Bill Number
Written by
Syakri Ezzan Qomara
Updated over a week ago
Setup Cost of Goods Sold by Using FIFO
Setup purchase using cost of goods sold with FIFO.
Written by
Syakri Ezzan Qomara
Updated over a week ago