How to create an order

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How to Create an Order?

- From the Orders module, click Create.

- Then select any supplier that you would like to create the order for, along with any inclusions such as OTC items and dispensary products, and any exclusions, such as items that may already be on order or items that are in a stock group.

- Select the period that you would like to create the order for – these options include Until End of Billing Period, Specify Period, Blank Order (where you add the items yourself) and Replace Items Sold.

- Once you are happy with your selections, click OK.

- When the Order has loaded, to remove an item off the order, simply highlight and hit Delete. You can do this in bulk by using your Shift and Control keys. To insert a new product into the Order, click your Insert key and search for the item.

- To update the quantity on a product, click in to the Quantity field and update. Hit enter to save. Once you’re happy with the order, click OK.