Create

Create a purchase order when you need to buy stock from a supplier.

Before you start

1. Open the correct shop.
2. Add the supplier first if needed.
3. Check low stock and current inventory before ordering.

Steps

1. Open Purchase Orders.
2. Start a new purchase order.
3. Select the supplier.
4. Add products and quantities you want to buy.
5. Save the purchase order after checking all details.

What happens next?

• Receive the order when stock arrives.
• Updated stock can then be used in Billing and Online Orders.

Having trouble?

• For supplier setup, open Add supplier.