The create purchase order feature helps you manage your business inventory and supplier orders directly from the POS system. With this option, you can add a new supplier or select an existing one, choose the customer who will receive the order, and select inventory items from the catalog. This process helps streamline purchasing, reduce manual errors, and keep inventory records up to date.
Step 1: Log in to POS
Log in to your POS system, click on the Logo, and select Manage Operations.
Step 2: Go to Purchase Orders
Tap on Purchase Order to begin creating a new purchase order.
Step 3: Create a New Purchase Order
Tap on Create Purchase Order.
Step 4: Add or Select Supplier
You can either add a new supplier and create a PO, or select an existing supplier from the list.
Step 5: Select the Supplier
Choose the supplier from the list.
Step 6: View Inventory List
Tap on the marked area to open the list of available inventory items.
Step 7: Select Inventory Items
Select the required inventory items from the list.
Step 8: Commit the Purchase Order
Click on the Commit button. The order will be processed and delivered to the selected customer.
