How to generate supplier bill ?

A POS Supplier Bill records purchases from suppliers, detailing items, quantities, prices, taxes, and payment terms. It updates inventory, tracks costs, manages vendor transactions, and ensures payment reconciliation. This document is vital for inventory management, accounting accuracy, and maintaining a smooth supplier-retailer relationship within the POS system.

To generate supplier bill in the TMDSuite application, follow these steps

Navigate to the Left Menu Bar Section and press the purchase order menu item and visit the purchase order page.

edit purchase order from 3 dots icon and there is a button at the bottom to generate the bill 

Note: Before generating the bill please confirm stock in the product