pos for liquor store features

 How is Quick PO implemented?

1) To process OCR invoices, you must first launch the fast PO programme on your computer or mobile device.

2) Select the invoice file or files and then click Upload Invoice to extract data from invoices. This allows you to process numerous expense receipts at once, scan receipts, and extract data from invoices.

3) Select the desired invoices and then select "UPLOAD."

4) The invoices will automatically sync and download if the option "AUTO DOWNLOAD PROCESSED INVOICE" is checked.

5) If this option is not selected, orders must be manually downloaded and synchronised. To download the files, click "Synchronize Orders" and then "DOWNLOAD."

6) The missing vendor or SKU details, or both, are marked in a greyish colour on the invoices.

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