Inward By Part Number
Step 1: If we click on the Inward By Part No option, we will be directed to the following page.
Step 2: In this step, we will need to input the pre-existing part number from the purchase order (PO). Once we enter the part number, we will be able to view the corresponding PO number and part number in the available drop-down list.
- Once we have selected the desired part number from the drop-down list, it will be added to the system. Additionally, upon selecting the part number, the vendor name associated with that part will be automatically displayed for our convenience.
Step 3: Next, we need to choose the name of the location where we intend to carry out the inward process in the Autozilla POS system.
Step 4: After that, we should enter the vendor invoice number.
Step 5: Now select the check box, and click on the inward option.
- Now, we can see options besides the inward option.
Let’s check what those are.
- Inventory - When the inventory checkbox is selected, the inventory items will be visible in the POS search. Conversely, if the checkbox is not specified, the inventory list will not be displayed in the POS system. This feature allows for flexible control over which items are included in the search results, enhancing customization and efficiency in the POS experience.
- Price Engine - Enabling the price engine checkbox will result in the part price being displayed on the POS system. On the other hand, if the checkbox is not activated, the part price will not be visible in the POS interface. This feature allows for customization and control over whether or not the part prices are shown, providing flexibility based on business preferences and requirements.
Step 6: After completing the process, We should click on the Inward option.