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


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


  • Vend for PC or Mac


  1. Navigate to Products
  2. Click Stock Control
  3. Click Try it Out!
  4. Select Supplier
  5. Select Deliver to
  6. Enter Supplier Invoice Number (optional)
  7. Select Delivery Date (optional)
  8. Select if you would like Vend to automatically create an order number or enter your own
  9. Add products via the search option or import CSV
  10. Click Save
  11. Click Send Order

Additional information

This new feature is still in the process of being built and does not currently have the option to add products from Reorder Points. You will still be able to use the reorder points via the old order stock page.