If you order merchandise from your wholesaler through Nova’s Purchase Order Feature you may add the total cost of your items directly into your cost report.
1. From the Manager’s Screen go to Inventory > Transfers. Click on New Transfer, and then on P.O
2. Click the toggle to turn on Save cost as Expense
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“To Whom It May Concern,
Let me take a moment,out of my very busy day to review my experience of Sebastian Chaviano.
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Sebastian is a dream customer service/technical support person. He’s extremely professional and nano-second responsive in every interaction. We’ve even worked on a chronic issue where I learned that his perseverance and patience are also outstanding. Over my 33 years of working in Silicon Valley, I’ve rarely met someone as easy with which to work as Sebastian.
That said, over the past 3 months of getting to know Nova POS, for the first time, I’ve also worked with Frank, Jeffrey, Jose, & Tomer – all provide the immediate service and answers I’ve required. You have a great team at Nova POS. Keep up the good work.”
-Jeff.
