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How to order stock/create a purchase order


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


  • Retail POS for PC or Mac


  1. Navigate to Inventory > Stock control
  2. Click Order stock
  3. Select Supplier
  4. Select Deliver to
  5. Enter Supplier invoice number (optional)
  6. Select Delivery date (optional)
  7. Retail POS automatically creates an Order number, or you can enter your own
  8. Add products via the Search or scan to add a product field, Import a CSV, or choose Add products from recommendations
  9. Click Save

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