View Report for Product to Receive

Customer Support DEALPOS
[Updated]

The following article will explain how to display reports for the list of products that must be received. This function is used to facilitate you in checking the purchase invoice that has not been received.

 

I. See POS that are still waiting to be received

Step 1. Enter the BUY menu - Make a transaction then click shipping

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Step 2. Then Change to By delivery - Enter the recipient's required data

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Step 3. Enter the order - Supplier Bill - More Menu - Click To Receive

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Step 4. Now you can see all invoices that have not been received

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