• Via the Point of Sale, click on the inventory magnifying glass (Product code management).
  • In the inventory window, click on the inventory transaction list icon (under the printer).

Here is the list of information: transactions, customers, suppliers, transaction types, users, transaction date, inventory follow-up, etc.

  • To display the details in a purchase order, a receipt or a customer invoice:
  • Select a transaction in the list.
  • Click on the lined paper icon.

NOTE : Use the horizontal scroll bar to consult the information that is to the left.