Cloud POS Backoffice
How do I view supplier information from a Purchase Order?
If you need to check supplier details whilst working with a Purchase Order, you can do so by clicking the Supplier Info button towards the top right corner of the Purchase Order screen:
This will open a pop-out window showing the contact details you have specified in the Supplier record:
From the pop-out window, you can click on the Email Address or Web Address links to open an email or webpage in the default programs on your device.
Last updated at February 25th, 2021