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 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 Vend 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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