Purchase Order (PO) is a commercial document between the buyer and the seller that clearly indicates details of items requested by the buyer, that has to be fulfilled by the seller. It is issued by the buyer to the seller and acts as the legal ...
GoSure GRN smartly maps PO against your GIN entry and helps you save massive amount of time. You can select the supplier and the PO raised, and make a GIN entry from the mobile. STEPS: Login to the GoSure mobile application >> GRN Go to the header ...
Changing the Customer Status in Sales Transaction Purpose: The purpose of changing the customer status while having a sales transaction in POS is to keep track of the buying behavior and preferences of customers. This information can be used by ...
How to change from Temporary Purchase to Normal Purchase with Temp Stock Adjustment Purpose: The purpose of performing a temporary stock adjustment when converting a temporary purchase to a normal purchase in a POS system is to ensure that the ...
Edit Sales Bill after Generating Scheduled Register Purpose: Flexibility: Allowing edits to sales bills after generating a scheduled register provides flexibility in case of errors or changes that need to be made to sales transactions. Benefits: ...
To enhance customer convenience and streamline the payment process, we've integrated dynamic QR codes into our sales invoices. Recognizing the increasing preference for digital payments via UPI and QR codes, this feature automatically generates a ...
We have a separate configuration to get the Selling Rate from the Conversion Master. This feature is used by people who want to set separate rates for the Box and for the Pieces. For example, store owner wants to sell 20-20 BTR BISCUIT 200G this item ...