How To

Purchase Distribution
This document helps you to know how to create a purchase distribution,The purchase distribution feature is using to distribute the purchasing qty to all bra...
Fri, 24 Jul, 2020 at 12:13 PM
Purchase Order
A purchase order is a document issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services. It is used to cont...
Wed, 22 Apr, 2020 at 2:54 PM
Receive Goods
When goods have arrived, you can use the Receive Goods option to receive it, after completing this task, POSibolt will update the quantity on hand.  Go ...
Wed, 22 Apr, 2020 at 2:59 PM
Vendor Settlement
All unpaid PO (purchase orders) are listed in the Purchase Settlement menu. Go to Purchases > Vendor Settlement  Click on Purchase Settlement ...
Wed, 22 Apr, 2020 at 2:50 PM
Vendor Statement
A vendor statement of account is a record of the transactions that have occurred on a vendor's account during a specified period of time. The line i...
Wed, 22 Apr, 2020 at 2:48 PM
View Purchase Order
When you click on View Purchase Orders, Posibolt will return a list of PO that was recorded for your store. You can add filters and sort the information to ...
Wed, 22 Apr, 2020 at 3:01 PM
View Received Goods
This report will allow you to view all the items that were delivered to your store. Each blue link provided displays respective reports like: PO det...
Thu, 16 Jul, 2020 at 10:05 AM
Landed Cost Admin
Landed Cost is used to include all extra expenses incurred for a product that has landed or received at the Warehouse or Branch. Common types of landed ...
Fri, 24 Jul, 2020 at 12:25 PM
Landed Cost Report
To view Landed Cost Report, Go to Purchase> Landed cost report. This report is generated based on all the PO numbers that a Landed Cost has b...
Fri, 24 Jul, 2020 at 12:27 PM
Goods Returned Note
Return Items Purchased from Vendors For example, you need to return purchased items because they are damaged, you can do that by selecting the items you wa...
Fri, 24 Jul, 2020 at 12:32 PM