Creating a new order

Home > Inventory > Stock Order > Edit Stock Order

  1. You will need to login to your account to edit any order
  2. Click Inventory, then ‘Order Stock’
  3. Click ‘Create a New Order’’ on the ‘Order History’ page. This takes you to the NEW STOCK ORDER form.
  4. You will need to complete
    • Order number - do not complete this as the system will assign a unique Order Number
    • Invoice number - the system will generate this as well so do not complete
    • Title
    • Order Date
    • Due Date (this is expected delivery date)
    • Order from (this is the supplier)
    • Deliver to (this is the delivery address)
  5. Click NEXT
  6. You will need to select one of these for your Order Status
    • Save as draft
    • Save details and send to supplier
    • The order is in transit
    • The order is received
  7. Click FINISH
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