Web POS | Receive Incoming supplier purchase orders

Receive Incoming supplier purchase orders

  1. Navigate to “Stock”, then “Incoming”.
  2. Drop down the Supplier from the list and enter in the Supplier Invoice Number.
  3. Press “Search”.
  4. You will be directed into the Purchase Order where you need to tick the checkboxes of the stock items you have received from the Supplier. If it is a product that is serialised you will be required to click on the “Add Manually” hyperlink to enter in the IMEI/Serial numbers.
  5. Press “OK” to complete stock in.



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