Click the Supplier Order Button

Select “From Supplier” & “To Branch”

Optional: Add a Reference Number

Select which Items you want to order and use the arrow buttons to move them into the box on the right

Once you have selcted the items you want, click “Populate Order Grid”. This will create an order form for you to fill out

The column “Unit Order Qty” is how much of the product you want to order.

Fill this out for the products you wish to order, leave the rest as zero and they will be removed when the order is finalised

Now you can either finalise the order to put it through or save as new draft if you aren't finished with it yet and need to come back to it later

You can find saved drafts in the “Load Draft Order” section.

Once a order has been finalised it can be found in the Outstanding orders section.

Unordered Now that you have an order in the system, it will appear on the home page under “Incoming Orders”

From here you can click the “View” button for more details

On this screen you can see the details of the order

You can reprint the order in PDF form by clicking the “Reprint Order” button

This also allows you to receive an order by clicking the “Receive Order” Button. This will take you to the Goods in Page

On the Good Ins page you can find an order by using the “Find Order” button

If you came here using the link from View Orders, then you can skip this step as it will have already loaded in the order