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

Objective

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

Setup

• Retail POS for PC or Mac

Steps

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

• Import Products Into an Order from a CSV File
• How to Send a Purchase Order
• How to mark a Purchase Order as dispatched
• How to receive a Purchase Order using the new Purchase Order page