How to see Vendor Purchase History : IVEPOS

How to see Vendor Purchase History (Ingredients) Print

Created by: Intuition Systems

Modified on: Fri, 24 Jul, 2020 at 5:42 PM

You can View Vendor purchase History 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 'Vendors'

4. Click on the Vendor from the list of vendors

5. Click on Vendor History from the dialog

6. Click on the time filter and select All-time

7. All the bills of the vendor will be displayed

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Intuition is the author of this solution article.

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