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Add a supplier, send a purchase order and book the delivery into stock from a photo of the note.
Open Purchasing, then Suppliers, and choose New supplier. Fill in their details and choose Add supplier.
Choose New purchase order. Pick the Supplier, where to Deliver to, and the Expected delivery date.
Search or scan a barcode to add items, or choose Add all suggested to top up to your reorder levels. Then choose Save and email.
Prefer to phone it through? Choose Save draft, then Mark as sent on the order.
When it arrives, open the order and choose Read note to photograph the delivery note. Check the quantities and choose Receive into stock.
Nicely done. Your tick is saved on this device, and the help centre shows it too.
Next: Set up the till and open the registerOpen a store and follow this guide as you go.
3-day trial for £1, refunded if you cancel during the trial
