Description : Bottle POS provides the collects the automatic invoice every night and loads in the back office .
Steps on how to receive items ?
Step 1 :Login to admin >> click on receive items .
Step 2 : To add new receive items ;
- Click on View per invoice >> Receive items >> Select the supplier >> Give invoice number >> Give invoice total >>click on add new item.
- Enter manually if the item is New >> Or link to the existing item By clicking the link option >> Click on Finalize .
- Once receive items created one must be able to add new items for same supplier , click on edit option on same to add new items.