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

Step 1 - Select  Home - Purchasing - Order Stock    

• the default Order Qty is taken from item re-order quantity displayed in Inventory Item Status .
• A saved plan from a previous day can also be loaded.
• Orders must be completed on the Required By Date.

Step 1: Create a Order Preview

Step 2 -  Click on Save. 

Step 2: Transaction Saved

Step 3 - 'Print' the Buy Orders

• 'Purchased' stock orders must be printed / released. They will be highlighted as not printed in order lists until they are printed
• '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.
• Select Home - Purchasing - Print to print the purchase orders. 

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