Create / Edit Purchase Order

Suppliers

List suppliers.

• Select the supplier required.
  
• Click new order.
  
• 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.
  
• If you need to add any more to your current order then select the ADD MORE PRODUCTS button.
  

Order Comments

Within this box you can add any comments you wish to add to help the order or any specific requirements needed.

Order Date

This is Automatically filled in for you as it will be the current day you start your order on.

Date Required

Here you can select the date you require when you need you order by.

Our reference

This is automatically generated.

EDI Order

EDI orders is automatic orders if this is set up and the company allows it.