Press the Menu icon to go to the Side menu.Select Return.Select Customer.Select the invoice that needs to returned.Enter the Return quantity.Select Reason for refund.Press Confirm Button to complete sales return. Note: Sales returns cannot be executed if you are offline. Return items will be added back to the inventory and if the items are damaged, using the admin. panel you can transfer the items to damage warehouse, which will deduct the items from the inventory…
There are 2 ways to add inventory items. Purchase order methodCreate inventory method NOTE: We recommend the Purchase order method, as this will link the inventory to its supplier. Purchase order method Select +Button at top of the page.Select Purchase orderComplete the purchase order fields.Enter the delivery address in message display text box if needed.When you’re done, select Create to save the Purchase order. The purchase order is saved as a draft – until you approve the purchase order. Approve…
A purchase order is the contract between buyer and seller agreeing to purchase whatever goods or services are being bought. Create and save a purchase order Select +Button at top of the page.Select Purchase orderComplete the purchase order fields. Enter the delivery address in message display text box if needed.When you’re done, select Create to save the Purchase order. The purchase order is saved as a draft – until you approve the purchase order. Approve the purchase order…
“PO” stands for a purchase order. A purchase order is the contract between buyer and seller agreeing to purchase whatever goods or services are being bought. For example, if a local coffee shop agrees to buy five cases of espresso from their favourite distributor, they might sign a purchase order when they buy the product, and the distributor will issue an invoice upon receipt of the coffee. In general, an invoice is issued by the seller,…
You can assign a preferred supplier to specific inventory items to save time when reordering those items and also create a purchase order using the preferred supplier you assigned. To add a preferred supplier You won’t be able to assign preferred suppliers if you have not yet entered them in SalesGURU Online. Here are the steps to do that: Select Settings ⚙ on the toolbar, then choose Suppliers.In the Suppliers page, select Create Supplier then fill in appropriate information.Select Create Supplier to save…