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How to order the stock in the Back Office?

  • Login to Back Office > select ‘Stock Control’ from the left menu > select the ‘Order’ 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.
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