Purchases - Supplier Collection Number

Purchases - Supplier Collection Number

INTRODUCTION
When processing a sale through EPOS it is possible to create a sale whereby the customer will collect the goods directly from the supplier. 

GENERATE NUMBER
This is what is required to do this but the actual creation is done by selling the item at POS.
ADD Link once created


Enter the following fields
·       The Supplier the customer will collect the goods from
·       The customer who will collect the goods. A credit check is carried out at this point and if the customer is over their credit limit         or has aged invoices the system will follow the standard credit control rules.
·       Any notes to be printed on the Purchase Order

Click Generate to create the PO number to be used by the EPOS system. The following message is generated




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