1. Click “Create Purchase Order”
TIP! YOU MAY EDIT BEFORE CREATING PURCHASE ORDER
2. Scroll to the right of the product after the report is ran, NEXT
If you need to edit the inventory before creating a purchase order,
click the 4 square icon, and
if you need to edit the product click the blue pen.
3. Click “OK” to create the “Purchase Order”
4. The Purchase Order has now been created from the low stock report. It will go by the LOW STOCK QTY values, and will replenish to the Low Stock Quantity value set for that item.
