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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

How to print labels for new products, prices

  • 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”

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