- Click on the Smart Cart option on the upper left side of the screen (encircled in yellow)
- As you land on the smart cart dashboard enter the quantity of each item (encircled in green)
- Vendors are selected by the system by default but the same can be changes by clicking on the drop-down button and selecting the relevant option (encircled in yellow).
- Once the entire list is selected click on add all to cart (encircled in green)
Once you click add all to cart you will land on the cart, click on place order. (Blue button)
- Once you received the order of the inventory click on the purchase order (encircled in yellow).
- Click on the convert to bill button (encircled in green)
- As you click on the new bill button you land on the billing page.
- Enter the seller invoice number and select the seller invoice date.
- Later click the save button on the top right to generate the invoice.
This brings us to the end of the IMS module -6 … Thank you.