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.
