To start, click on the on the Stock Tab located at the top left of your screen.
Once you are on the Stock Tab, click on the Supplier Order button on the left hand side of the screen and then click on the green New Supplier Order tab.
Once clicked a new Supplier Order will appear on the right side of the screen.
First off, click on Supplier and select the supplier from the drop down list that you would like to order from.
Next, click on Reference and enter a unique reference for the supplier order. Once done click on Select Items to start adding products to the Supplier Order.
Once all the products have been added, click on OK in the bottom right hand corner to return to the previous screen.
To process this Supplier Order navigate to and click on Process located at the bottom right side of the Order Box. A pop up box will appear and ask you to confirm the Supplier Order.
To process, click Process.
Once processed, a PDF of the Supplier Order will appear, which can either be printed or saved and emailed directly to your supplier.
Once you have processes a Supplier Order, the humble webTill will automatically create an unprocessed Supplier Invoice, which can be viewed and processed once you have received the stock in-store.
If you have any questions or need help with anything, please don't hesitate to contact our support team on firstname.lastname@example.org