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.
Invoice checking in Purchase Orders
Quick Scan items to populate a Purchase Order
How do I set up and use 2FA for my Cloud POS group?
How do I combine multiple orders into one payment?
Which weight field is used for the Courier Integration Module?
Customer Rewards // How do I block Customer Rewards based on the tender type used?
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