Purchase Order for Serialized Inventory
Customer Support DEALPOS
Every electronic product almost all has a serial number. When the deal is already supported for products with such needs. First of all, make sure you have made products with serialized type in the DealPOS system "Products with Serial Numbers (Electronics, Mobile etc.)". The next step is to purchase a product with a serial number or serialized to enter the stock of the product.
Step 1. Go to Buy Menu - Input Product - Click Product
Step 2. Input Serial Number - Ok
Step 3. Pay - Purchase Complete
Purchase Complete :
Step 4. Check Stok Product Seralized
To make sure the stock and serial number are inputted, you can check the detailed information on the product.
Articles in this Section
- How to activate purchasing with Approval Method
- Purchasing Inventory from your Supplier
- Import Purchase Order with Csv FIle
- Purchase Order for Serialized Inventory