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

Objective

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

Setup

• Vend for PC or Mac

Steps

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. 

• How to create a Purchase Order
• Import Products Into an Order from a CSV File