Incoming invoice is a document that records the purchase of products from a particular supplier.
- In the Admin panel, go to the Initial section , select the desired outlet (if you have several of them), and click Arrival of goods
- Choose a Supplier
- Choose the method of payment with the supplier (on credit or from the created account )
- To search / add product just enter the first letters of the name
- Click Add
How to print labels for new products, prices
- Configure label printing in the SkyService program;
- Click on the print icon;
- Choose a label printer;
- Choose the required quantity of labels;
- Click Print.
☝🏼 You can download the receipt through an excel file according to the sample, for more details see the lesson “How to import goods”