Adding Stock To Existing Orders
- On the top menu bar of Retailer, click on Stock Maintenance -> Orders -> Orders Maintenance.
- Click on the magnifying glass icon on the top-left to access the Find An Order screen.
- Click on the particular order and click OK.
- Click on the Add Stock to Order button on the left.
- In Barcode/PLU, Enter or scan the barcode of the item to order. Alternatively, press [Enter] to select the item from the Find Stock Screen.
- In Qty To Order, enter the quantity of the stock item to order.
- Press [Enter].
- Click Save.
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If you tick the Scan to Add option, you can increase the quantity of an item by scanning its barcode multiple times.
Removing Stock From Existing Orders
- On the top menu bar of Retailer, click on Stock Maintenance -> Orders -> Orders Maintenance.
- Click on the magnifying glass icon on the top-left to access the Find An Order screen.
- Click on the particular order and click OK.
- Click on the particular stock item that you want to remove.
- Click on the Delete Stock on Order button.
- Click Yes to confirm deleting the item.
- Click Save.
Deleting an Order
- On the top menu bar of Retailer, click on Stock Maintenance -> Orders -> Orders Maintenance.
- Click on the magnifying glass icon on the top-left to access the Find An Order screen.
- Click on the particular order and click OK.
- Click on the Delete Order button.
- Click Yes to confirm deleting the order.
Once you have finished editing pending orders, they can be printed and/or sent to the suppliers.
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For more information about sending orders to suppliers, click HERE.