I would like to start using the Low Inventory Report, Purchase Order and Receiving functions of PHP POS, but I'm a little confused about how they work. Is there a tutorial available anywhere?
Specifically I want to know:
1. What is the normal workflow for ordering stock from suppliers?
2. Can I generate a purchase order from a low inventory report?
3. Can I export a purchase order in a specific format to send to a supplier, e.g.:
Item Number 1, quantity
Item Number 2, quantity
Item Number 3, quantity
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