You can easily Restock Ingredients in IVEPOS Point of Sale

1. Once you are logged in, press the ☰ (Menu) button at the top left corner

2. Select the 'Ingredients' menu

3. Click on the 'Indent' at the top right of the header

4. Click on the ingredients you need to restock

5. Confirm your current stock by clicking Yes or No (if no, enter actual stock) > Enter details like quantity & individual cost > Click on 'ADD' button

6. Click on the 'Next' button

7. Review the ingredients (Add taxes and discount if required) > Click on 'ADD' button

8. Select the vendor (Add new vendor) > Enter Invoice number and the amount you are paying now to the vendor > Click on SAVE and Confirm

Congrats - Now the bill is saved to this vendor and ingredients are restocked

It will show details like Vendor, invoice number, Bill Amount, and Paid Amount.

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