Objective
To create a new stock order in Retail POS using the new Purchase Order function
Setup
- Retail POS for PC or Mac
Steps
- Navigate to Inventory -> Stock Control
- Click Purchase Orders
- Select Supplier
- Select Deliver to
- Enter Supplier Invoice Number (optional)
- Select Delivery Date (optional)
- Select if you would like Retail POS to automatically create an order number or enter your own
- Add products via the search option or import CSV or Add Products from Reorder Points
- Click Save
- Click Send Order