Once you have generated a Product list you will be able to export a file that can now be used to create a Supplier Order
The file will be downloaded to your download folder.
In the visual - if order data is going to be generated, you should see an orange background like the example below
No order details might happen if there is no min or max values set for products, there is nothing to do/no order to create
If stock is negative, we would get an order though
Once the file is generated the order can be imported into a supplier order
https://portal.cloudposhq.com/stock/forms/stock_order.php?supplier_order
The import option can be found at the bottom of the supplier order screen