To restock your inventory, you can initiate a purchase order with a supplier to fulfill the required products.
Here’s how you can create a purchase order:
- Select the Purchase order menu from the navigation menu bar on the screen’s left side.
- A purchase order dashboard will appear at the extreme right of the navigation menu bar.
- Click on the New Purchase Order Button to create the purchase order. A dialog box will appear on the screen.
- Fill in all the details and hit the save as draft button.
- Now Mark as Approved” the Purchase Order to Receive Inventory.
- You have the option to email the Supplier regarding the Purchase Order or download a PDF copy of the purchase order.
