How to create a Purchase Order using the new Purchase Order page


To create a new stock order in Retail POS using the new Purchase Order function


  • Retail POS for PC or Mac


  1. Navigate to Inventory -> Stock Control
  2. Click Purchase Orders
  3. Select Supplier
  4. Select Deliver to
  5. Enter Supplier Invoice Number (optional)
  6. Select Delivery Date (optional)
  7. Select if you would like Retail POS to automatically create an order number or enter your own
  8. Add products via the search option or import CSV or Add Products from Reorder Points
  9. Click Save
  10. Click Send Order

Additional information

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