Description: Create a stock order for a selected item no.

Step 1 - Select Home - Purchasing - Order Stock

• the default Quantity is the item re-order quantity.
• A saved plan from a previous day can also be loaded.

Step 1: Create a Order Preview

Step 2 -  Click on Save. 

Step 2: Transaction Saved

Step 3 - 'Print' the Orders

• Select Home - Purchasing - Print to print the purchase orders.  'Purchased' stock orders must be printed / released.
• 'Purchased' stock orders will be associated with the default supplier for the item, if there is one. If not, a supplier will have to be associated when the order is printed.