• 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.
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Please follow the steps for add a modifier in the Back Office

Login to Back Office > go to ‘Product’ from the right menu > select ‘Modifier’ tab > select shop in the drop-down options of ‘Select Store’ > click on ‘New Modifier group’. Fill all fields > Save modifier.