The Market List feature allows users to create purchase orders for specific inventory items by adding different vendors. Unlike the standard purchase order option, which limits users to a single vendor, the Market Place provides flexibility in managing multiple vendors for various items.
How do I create a purchase order in the Market List?
- Log in to your POS system.
- Navigate to the Market List section from the main menu.
- Select the inventory items you want to order.
- Add vendors for each selected item.
- Review and finalize your purchase order.
What happens after I finalize the Market List ?
Once you finalize the Market List, purchase orders are automatically created based on the selected vendors.
Why use the Market List?
- To order items from multiple vendors in a single operation.
- To efficiently manage vendor-specific purchases.
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