Purchases
The HioPOS Cloud purchasing module allows you to manage product procurement. Go to the tab Warehouse and select Shopping
Select the products you wish to stock up on, as well as the purchase quantity and its cost. The quantity you purchase will be added to our total stock of the item.
If we select one or more 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 unit cost of the purchase, and delete the ticket lines.
- In the cost, the default numerical value will appear in the section of Settings, Articles, Editing of the articles or the last cost value inserted when making a purchase.
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From the top menu, we can access to view all delivery notes for purchases that have been made, select the option Shopping 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 from the list.
The delivery note you generate when totaling the purchase will have the supplier you have selected assigned.
Purchase Delivery Note Inquiry
Look for the purchase delivery note by Number or filter by Box, Date, Provider and Vendor. If you wish, you may reprint the documents.
By selecting the sales delivery note, there is the option to pay it in full or in part.
AI Assistant
Section summary
AI can generate inaccurate information; verify the results.