Purchase Management
Sale Bill- Quick add Customer
Purpose of Adding Quick Add Customer: Quick Add customers are those who are not the regular customer of any business they are just like walk-in customers who used to visit the supermarket on the random basis. So adding the quick add customers is easy ...
Customer : - Default Discount
Purpose:- With the help this feature we can set a default discount amount for certain customers which will get automatically loaded in bill entry screen when we select the customer. Real Time Scenario:-If the shopkeeper wants to have a healthy ...
Purchase - Previous Purchase History
Purpose: Previous purchase history can be checked for many scenarios i.e. To see the last purchase rate for the item, To see the last qty purchased for the item, to see the deals received from the supplier on the last purchase. Please follow the ...
What is Cost Variance Report & what are its uses?
Purpose:- By using this feature, you make available a detailed comparison of previous purchase cost, previous selling price, previous M.R.P and current cost and selling of items, letting you find the difference between previous and current cost of ...
What is Purchase Acknowledgement & how to implement it in ServeEasy?
Purchase Acknowledgement Purchase Acknowledgement is a receipt to acknowledge that goods are received by supplier. Benefits 1.Benefits of using Purchase Acknowledgement is supplier will come with goods and Invoice so user can fill purchase ...
Do you know how to perform a GRN against PO in RetailEasy?
What is Purchase Order? A purchase order is a commercial document and first official offer issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and ...
How to receive Purchase Invoice from Franchise outlet in ServQuick?
A Franchise is a third-party retail outlet that buys the rights of business logo, name, model, and branding from the actual owner. It is like an independent small business. The franchise outlet will receive a Purchase invoice once a sale is done ...
How to convert an Advance Order to a Sales Bill in ServQuick?
An advance order is created when a customer wants to book an order in advance for any occasion. These type of orders will come under the Advanced Order. If we convert this Advance Order into a Sales Bill, then the payment process will be completely ...
How to create a Purchase Invoice in ServQuick?
A purchase invoice is created after the buyer has provided the seller with a purchase order, then the order has been confirmed and fulfilled by the seller. Purchase invoice acts as a proof of transaction and indicates that something was purchased ...