A unique idea:
A system of sending by email for the products of the suppliers.
The principle would be simple:
At the end of a certain time (configurable) an email sends itself to the suppliers with the products to be delivered to carry out the preparation of order.
* Sorry for my bad English and thank you for voting :)
Dec 14, 2018
Yes the invoice should be send to customers automatically upon completing the POS sale.
Jun 01, 2019
Best woud be attach a digital file (*.csv/*.xml , configurable in "Automated orders export") to let supplier easily import orders into their ERPs