Purchase Invoice

Generating and Printing Purchase Invoices in Zuriey POS

In Zuriey POS, you can easily generate and print purchase invoices for every transaction. This feature helps maintain accurate records and provides a professional document for your suppliers.

Steps to Generate a Purchase Invoice

1. Navigate to List Purchases:
   • Go to Purchases -> List Purchases.
2. Select the Purchase Order:
   • Find the purchase order for which you want to generate an invoice.
3. Print the Invoice:
   • Click on the Actions button next to the selected purchase order.
   • From the dropdown menu, select Print. This will generate a purchase invoice for that specific order.

Barcode on Purchase Invoice

• Each purchase invoice generated will automatically include a barcode that corresponds to the purchase invoice number. This barcode can be used for quick reference and tracking purposes.

By following these steps, you can efficiently manage your purchase invoices in Zuriey POS, ensuring that all transactions are documented and easily accessible!