Suppliers & orders

Turn purchase suggestions into a draft order

Review suggested quantities before committing to a supplier.

Step by step

1. Open Purchase suggestions.
2. Choose the Sales window and review on-hand stock, incoming quantities and suggested amounts.
3. Open Restock settings for an item if supplier or safety-stock details need changing.
4. Select the items to draft into a purchase order.
5. Open the draft and review supplier, quantities and costs before marking it ordered.

Available actions depend on your role, enabled modules and plan.