Objective
To create a new stock order in Retail POS using the new purchase order function
Setup
- Retail POS for PC or Mac
Steps
- Navigate to Inventory > Stock control
- Click Order stock
- Select Supplier
- Select Deliver to
- Enter Supplier invoice number (optional)
- Select Delivery date (optional)
- Retail POS automatically creates an Order number, or you can enter your own
- Add products via the Search or scan to add a product field, Import a CSV, or choose Add products from recommendations
- Click Save