Difference between revisions of "Create / Edit Purchase Order"

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-=== '''Stock''' ===
+=== '''Suppliers''' ===
-'''Assets inclusion'''<br />
+'''List suppliers.'''<br />
-Drop down bar select '''Stock only'''/'''assets''' or '''all'''<br />
+*Select the supplier required.<br />
-'''SKU(or part thereof)<br />
+*Click new order. <br />
-Type in  the required SKU number if known or part of. If exact match tick the box that says exact match.<br />
+*Type in the required SKU in the box on the left hand side and then type the quantity you require. Press update and this will update the page you are on.<br />
-'''Group'''<br />
+*If you need to add any more to your current order then select the '''ADD MORE PRODUCTS''' button.<br />
-Drop down menu bar Select the required section '''Stock'''/'''tools'''/unassigned.<br />
-'''Name (or part thereof)'''
+=== Order Comments ===
-Type in the name of the product required.
+Within this box you can add any comments you wish to add to help the order or any specific requirements needed.<br />
-'''Include inactive stock'''
+=== Order Date ===
+This is Automatically filled in for you as it will be the current day you start your order on.<br />
+=== Date Required ===
+Here you can select the date you require when you need you order by.

Revision as of 10:37, 16 September 2021