Order allows easy tracking of products that have been ordered for your branch from your suppliers. 

To place a new order, 

  1. Click on Order 

  2. Choose a Supplier  using the drop down list 

  3. Choose to Include or Exclude tax using the drop down list under Tax

  4. Click on Add Product 

  5. Select the required products from the drop down list 

  6. Enter order quantity according to your preference

  7. Click Place order