MANUAL

HIOPOS Point of Sale

Purchases

HioPOS Cloud's purchasing module allows you to manage product procurement. Go to the tab Warehouse and select Purchases.

Select the products you wish to stock up on, as well as the purchase quantity and the cost thereof. If in the section of Article editing, For Cost, there is an already fixed amount, which will appear on this screen. You can buy at a different price than the existing one; you would only need to change it in this window, and it would automatically update in the section for Editing of articlesThe quantity you purchase will be added to our total stock of the item.

If we select one or several of the items that we have added to the ticket, we will be able to modify the Units, apply a Discount as a percentage of the price, change the Cost per unit of the purchase and Delete the lines of the ticket.

  • In the cost, the default numerical value in the section for will appear. Settings, Articles, Editing of articles or the last cost value inserted when making a purchase.

The Print Labels option will appear visible if a label printer is configured in Settings, Devices.

From the top menu, we can view all the delivery notes for the purchases that have been made, select the option Purchases of the menu Consultation.

Purchases from suppliers

In the same shopping module, click on the box at the bottom where it says Supplier and select one of those from the list.

The delivery note you generate when totaling the purchase will have the supplier you have selected assigned to it.

Purchase delivery note query

Search for the purchase receipt by Number or filter by Cash, Date, Supplier and SellerIf you wish, you can reprint the documents.

Upon selecting the sales invoice, there is the option to pay partially or in full.


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