How to add supply on the POS
To create supply on the POS:
Tap ≡ in the right upper corner and choose Add supply.
In the Supplier field from the drop-down list choose company or supplier who is delivering products.
Choose storage for stocking products.
Choose Account which you want to use to pay for supply.
☝️ If you select a cash account, for example, “Cash drawer”, an expense transaction for the supply amount will be added to the cash shift. If you do not select a financial account, then the delivery will have the status “Unpaid” in your management console.
Tap Choose to add products to supply.
Enter the amount, price for a piece of product and the total amount of supply.
Tap Add ingredients to add other products.
💡 Use a numeric pad to enter or edit the amount and price of products. To do this tap < > in the left upper corner of the supply window to move to the next entering field.
💡 If you did not select a financial account when accepting the supply at the POS register, pay the supplier later. To do this, open the Inventory → Supplies tab in your management console and, next to the unpaid delivery, click Edit, and in the Payment field, add a payment.
☝️ You can’t choose an ordering unit for products which will be on stock on POS. To add supplies in boxes or in packages, add supplies in the management console.