EOD (Generate Invoices) in Jaldi Superstore POS

It is the process screen which is used for user to upload a finished GRN to “Invoice(Vendor)” page before processing the EOD (Complete process). Usually finished GRN documents will be uploaded to Invoice (vendor) menu for third party integration purpose. It will uploaded after EOD. But User could manually run this feature to move the finished GRN document to invoice (vendor) screen before EOD for their urgent.

Follow below instructions to know more about the feature,

Why is the EOD-(generate-invoices) process run ?

Visit the following web URL to know more about why and how to run EOD (generate invoices), https://jaldi.store/eod-generate-invoices-in-jaldi-lifestyle-pos/.