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.
Once clicked a new Supplier Order will appear, click on the new Supplier Order and a detailed Supplier Order will appear on the right side of the screen.
First off, click on Supplier and select the supplier you would like to order stock from.
Next, click on Reference and enter a unique reference for the supplier order in the pop up screen. Click Set Reference once complete.
Click on Items to add items to your Supplier Order.
Navigate to and click on the magnifying glass located at the top right of the screen to access the product list, click on the product to select it.
Once you have added all the products to your order, you can change the quantity of the product by clicking on the product line and choosing Change Quantity, you can also change the cost of the product.
Once all your products have been added, navigate to and click on the back arrow located at the top left side of the screen to return to the Supplier Order form.
To process this Supplier Order navigate to and click on Release 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 Release.
Once processed, a PDF of the Supplier Order will appear, which can either be printed or emailed directly to your supplier.
To email this report navigate to and click on the Action Key, located at the top right side of the screen and the click on the Mail option.
Once you have released an Order, the humble Till will automatically create an unprocessed Supplier Invoice, which can be processed once you have received the stock that was 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