02 Purchase Order
Purchase goods to restock you inventory from your supplier.
(Make sure that items are tagged with the supplier)

Creating Purchase Order
1. From the Inventory click on Purchase Order.
2. Click on Create New button.
3. Fill up the details.
4. Search supplier then Add.
5. Now, you can add items.

Receiving an Items
1. At the top corner, click the PO# then click for Receive Items.
2. Enter the barcode of the item.
3. You can enter the quantity of the item by using this format: QTY*BARCODE.
4. Click the Add Items and Complete button. This step confirms the items and automatically updates the inventory stock.