398 просмотров

Adding goods to the warehouse (new arrival)

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 , from the cash desk , or from the created account )
  • To search / add product just enter the first letters of the name 
  • Click Add

Was this lesson helpful?

Done!


Read more:
Request a call