Point of Sale

Dashboard
Setup
- Product
- Station
- Vendor
- Vehicle
- Rate
System
- Transaction
- Shortage
- Advance
- Payment
- Terminal Advance
- Loan
- Bank
- Expense
Report
Process
- Main Files
- All Files

Vendor

Here you can add or edit Vendor.

Vendor Code * This field is required.

Vendor Name * This field is required.

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Product

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