How To
How do I generate a Vendor Statement on Posibolt?
How do I generate a Vendor Statement on Posibolt? Vendor Statement is a report that shows the statement for a specified time frame for a vendor(s) Log in to Posibolt and navigate the Posibolt Main Menu, on the right side you will see Menu options ...
How to do a Vendor Settlement on Posibolt?
How to do a Vendor Settlement on Posibolt? Vendor Settlement, refers to transaction of any outstanding orders/Purchase Orders and/or Invoices with amounts due to a vendor/supplier. Log in to Posibolt and navigate Posibolt Main Menu, on the right side ...
How do I generate Goods Return Note History on Posibolt?
How do I generate Goods Return Note History on Posibolt? Goods Return Note History is a report that shows you all your Goods Return Notes for a specified time frame Log in to Posibolt and navigate the Posibolt Main Menu, on the right side you will ...
How do I generate a Goods Return Note on Posibolt?
How do I generate a Goods Return Note on Posibolt? Goods Return Note (also known as a Debit Note) refers to a document that is generated to process a return of a product(s) back to the supplier/vendor for reasons determined by an organisation e.g. ...
How do I receive goods on Posibolt?
How do I receive goods on Posibolt? Receive Goods refers to when you receive goods against a purchase order. Log in to Posibolt and navigate Posibolt Main Menu, on the right side you will see Menu options Select Purchases in the Main Menu, navigate ...
How do I create a purchase order on Posibolt?
How do I create a purchase order on Posibolt? A purchase order (PO) is a document that a buyer gives to a seller to officially say they will buy certain items and pay for them later. a Vendor is also known as a supplier Log in to Posibolt and ...
How do I create a purchase order on Posibolt?
How do I create a purchase order on Posibolt? A purchase order (PO) is a document that a buyer gives to a seller to officially say they will buy certain items and pay for them later. Vendor is also known as a supplier Log in to Posibolt and navigate ...
Purchases Overview
How do I create a purchase order? A purchase order (PO) is a document that a buyer gives to a seller to officially say they will buy certain items and pay for them later. Vendor is also know as a supplier Log in to Posibolt and navigate Posibolt Main ...
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 been allocated to. As you can see in the landed cost report, the details are: Document no (PO order number) ...
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 cost are: Delivery Fee Freight Charges Shipping Charges Custom tax Posibolt allows you to create a ...
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 branches. How to create a purchase distribution? Go to POSibolt main menu → Purchases → Purchase ...