CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
For small purchases it's quite common to take money directly from the cash register in order to pay directly the supplier.
What I'm looking for is a way to pay the supplier with the cash register money, then register the purchase from the purchase module and have a way to tell 'this money is from the POS, please add it to the POS journal!".
What would be the best way to do that?
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|Asked: 10/22/15, 9:17 AM|
|Seen: 461 times|
|Last updated: 10/22/15, 9:17 AM|