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Purchasing & Receiving: allows the client to place and receive orders from their suppliers, automatically updating their inventory. In this section, nine different ways to generate a PO (Purchase Order) will be explained.

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  • What’s This (?) and Help: Same on every module.

  • Settings: Explanation of each tab.

  • Log In/Log Out: Click to log in or log out of the module.

  • Refresh: Refreshes the current screen.

  • Reports: Click to access the various reports that can be run from this module.

  • Suppliers: Show how to add and manage Suppliers. Explain settings and how they apply to the Safety Stock Replenishment method of ordering.

  • Purchasing: Explain the five different ways to create a PO (Purchase Order) and the benefits of each.

  • E-Invoices: Explain the two ways E-Invoices can be used.

  • Receiving: Explain the two ways a PO (Purchase Order) can be created in Receiving, as well as how to receive orders.

Return to: Pinogy POS Training Guide