You can filter the main grid for a specific Supplier, making quicker work of finding or processing your open Purchase Orders:
You can filter the main grid for a specific Supplier, making quicker work of finding or processing your open Purchase Orders:
How do I look at stock levels in Goods In?
How do I create a Purchase Order and add the items myself?
How do I view or edit product details in Cloud POS Backoffice?
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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