How to order goods from Supplier?

1. Sign in Backoffice > select Inventory

- Select Purchase Order Requests

2. Select From Supplier

- Select Create purchase order

3. Create order

- Enter information and select Supplier

- Click on Create to create order

4. Enter the order

- Type product name or code to find

- Enter quantity then select Add

5. Send the order

- Edit quantity or delete product

- Select Send to confirm the order

6. Receive goods

- Select Receive and enter actual received quantity

- Close to end the order

Note:

- Can receive many times if not yet closed

- "Close the order" will not allow any changes to values of the order.