SoonyEPOS Cloud Solutions

Sell – Sales Order

Sales Order is a document given by the supplier to the buyer against a Purchase Order by the buyer.

Multi Location Business Stock transfer

Status should be Complete for the transaction to complete
Once the status is marked completed stock transfer cannot be edited. But can be deleted

Product Purchase Order

What is a Purchase Order?

A purchase order is a document given by the buyer (usually you) to the supplier to request a purchase of goods.

Product Purchase Payments

Purchase payment meaning paying to the supplier for the Purchases.

Payments Statuses
Paid: The PO is 100% paid.
Due: The PO is 100% not paid.

Product Purchase Management

Adding Purchase
Go to – Purchases -> Add Purchases
Type Supplier Name or Business name in the Supplier field. If the supplier doesn’t exist you must add them from Contacts -> Suppliers -> Add

Product Opening Stock

To add opening stock:

Go to List Products
Actions > Add or Edit Opening Stock

Bulk Edit Products

Bulk edit helps you to edit multiple products at once and saves your time.

To edit multiple products follow the steps:

Correcting product stock mis-match or incorrect stock in different reports

Error 1: Mismatch between sold and purchased quantity

Error 2: Mismatch in stock shows in Stock-Report and sales screen. Sales screen accepts products greater or less than as in stock reports.

Duplicate Product

Duplicate Products helps you to easily create a new product with the same data as another product