How to order the stock in the Back Office?
- Login to Back Office > select ‘Stock Control’ from the left menu > select the ‘Order’ (order the stock) tab from the top menu > select the store from ‘Select store’ > select the supplier from ‘Supplier’ > if required, select the delivery date & the invoice date from the tabs.
- Delivery due’ and ‘Invoice date’ respectively > in the section ‘Add products to purchase order’, enter the product you are looking for in ‘Search for products’ > enter the desired quantity in ‘Quantity’ and then click on ‘Add to PO’ > lastly, click on ‘Send PO’ for ordering the stock.
