From the Till Tab, click on the Stock Tab on the top of your screen.
Stock movements will appear on the left hand side of your screen. Click on Supplier Orders, followed by clicking on the green New Supplier Order Tab.
A Supplier Order Form will appear on the right hand side of the screen. Here you will be able to capture the details of your order. You need to select a Supplier from the drop down list and add a unique reference for the supplier order.
Once you have selected your Supplier and added your unique reference, click on Select Items to start adding products.
You will be directed to the screen below.
Click on Add Item in the top right of your screen. A complete list of your products will appear. Search for product by typing in the name or SKU in the search box at the top of the screen alternatively scroll through the product list and click on an item to add it.
Once you have selected all the products, you will be taken back to the previous screen and your product will appear in the order. Here you can edit the quantity as well as the cost price of the item.
Once you have added all your items and set the correct quantities and pricing, click OK.
You will be taken back to the Order Form where you will be able to see the number of items in the order, the tax amount and total cost of your Order. If you are happy, click Process.
Click Cancel if you would not like to continue with the order and would like to remove it.
A pop up box will appear where you can confirm if you want to process the Order. Select Process to proceed.
Once your order is processed, the humble webTill will download a Supplier Order report in PDF. Which can be either emailed or printed.
Your processed supplier order will automatically be converted into a pending Supplier Invoice which you will confirm and process once you have received the goods you ordered.
If you have any questions or need help with anything, please don't hesitate to contact our support team on firstname.lastname@example.org