Purchase Order for Serialized Inventory
Customer Support DEALPOS
When the dealpos is already supported for electronic products / serialized product. 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 menu and select the product that you have purchased .
Articles in this Section
- Purchasing Inventory from your Supplier
- How activated approval when using buy ( 2 step )
- Import Purchase Order with Csv FIle
- Purchase Order for Serialized Inventory