A purchasing subsystem that runs the whole path — raise the order, receive against it, match the supplier invoice — or stays switched off entirely if you buy another way.
Raise and track POs per outlet, against the suppliers you actually use.
Receive against the order and record what really turned up.
Match invoices to receipts so the paperwork closes the loop.
Suppliers managed at location level and shared by the outlets under it.
The whole subsystem sits behind one vendor toggle and ships switched off.
See how StarPOS unifies your sales, inventory, and payments in one platform.