Any items received in a Purchase Order are now highlighted so you can easily see what is outstanding:
A fully received line is now highlighted in Green, a partially received line is now highlighted in Orange.
Any items received in a Purchase Order are now highlighted so you can easily see what is outstanding:
A fully received line is now highlighted in Green, a partially received line is now highlighted in Orange.
How can I match the invoices I've received to their purchase orders?
Quick Scan items to populate a Purchase Order
How do I print a Gift Receipt?
How do I reprint the last till receipt?
Understanding the Customer Record in the Back Office
How do I apply a discount to a transaction?
How do I set up Volume Discounting?
Can I change a Standard item into a Matrix item?
How do I create a new customer in the Back Office?
How do I Create Contact Segments Based on Product Categories in Omnisend?
Can I change the Item Type on an item?
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