Most popular pos system for liquor store

 How does Quick PO works?

 

1) First you need to launch the quick PO for liquor stores application for OCR invoice processing on your desktop or device. 

2) Next click on upload invoice for extracting data from invoices, select the invoice file or files – can process multiple expenses receipt, scan receipt and extract data from invoices in one instance.

3) Once invoices are selected, click on “UPLOAD”.

4) If the option “AUTO DOWNLOAD PROCESSED INVOICE” is checked, the invoices will automatically get synchronized and downloaded.

5) In case this option is unchecked, then orders have to be manually synchronized and downloaded. Click on “Synchronize Orders”, and click on “DOWNLOAD” to download the files.

6) The Invoices with missing Vendor or SKU Details or both are highlighted in greyish Blue.

7) Once the Vendor is identified, type the assigned VCODE (left section) into the empty VCODE field and click on Close. 

8) Click on “Update Products” to update the missing SKUs in products extracted from Invoice by the same procedure used for updating Vendor VCODE, save it and close

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