dealpos

Ryandi Ibrahim

Process of adding stock by buying products from suppliers

Explain how to add inventory with purchasing from supplier.

Upload multiple products using CSV file when Buying (Create Purchase Order)

How to add stock for product serialized. Input serialized in to product that you buy from the supplier

Create transactions for returned inventory to supplier and to associate the reason  like The buyer acquired the wrong goods or damaged goods

Explain how to return serialized products purchase.

Explain how to activate an outlet to purchase order.

Explain how to add and view report product to receive from your purchase.

How to make Buy menu requires Supplier Input

How to set up Cost Of Goods Sold to Products

Make purchases / Buy by requesting and approving work, so the leader can check every purchase made by team members

Complete purchase order of partial status.

Differentiate the Purchase Order Number and the Supplier Bill Number

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