FAQ
Sales Management
/Transactions
/Sale Invoice (Scan POS)
Is it possible to view the supplier name in Product information?
Scenario: The same type of product can be purchased from different supplier. During sale, in case of any claim or defection, the information about the supplier of that particular product may become important in Product information.
In order get a solution on above scenario; please follow the steps as given below;
1) Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S > T > S)
2) Press Alt + L in “Product” field to select the product from product list
3) Press F8 to view “Product Information”
4) Please do the following modifications as shown in the pictures given below;
For more detail please check the link given below;