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 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

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