The HioPOS Cloud 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 a pre-set amount; this will appear on this screen. You can buy at a different price than the existing one; you would just need to change it in this window, and it would automatically update in the section for Editing articles.
The quantity you buy will be added to our total stock of the item.

- In the cost, the numerical value that is by default in the section of Settings, Articles, Article editing or the last cost value that was inserted when making a purchase.
The option of Print labels, will appear visible if a label printer is configured in label printer in Settings, Devices.

From the top menu we can access and view all the delivery notes for the purchases that have been made, select the option Shopping of the menu Consultation.
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 create when finalizing the purchase will be assigned the supplier you have selected.

Search for the purchase delivery note by Number or filter by Cash, Date, Supplier, and Seller. If you wish, you can reprint the documents.

By selecting the sales receipt, there is the option to pay it partially or in full.
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