Adding Stock Items to a New Purchase Order

Overview  

The following video explains how to add stock items to a purchase order that you are manually creating. There are step-by-step instructions below the video.

Steps 

  1. Make sure you are in Edit mode, else click on the Edit button.
  2. Click on the +New button.
  3. Add any filters as required.
  4. Green-select the item or items you wish to add to the purchase order.
  5. Double- click on the items you wish to add.
  6. Update the quantities as required.
  7. Save the purchase order.



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