Adding Stock To Existing Orders

  1. On the top menu bar of Retailer, click on Stock Maintenance -> Orders -> Orders Maintenance.
  2. Click on the magnifying glass icon on the top-left to access the Find An Order screen.
  3. Click on the particular order and click OK.
  4. 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].
  5. Click Save.
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

  1. On the top menu bar of Retailer, click on Stock Maintenance -> Orders -> Orders Maintenance.
  2. Click on the magnifying glass icon on the top-left to access the Find An Order screen.
  3. Click on the particular order and click OK.
  4. Click on the particular stock item that you want to remove.
  5. Click on the Delete Stock on Order button.
  6. Click Yes to confirm deleting the item.
  7. Click Save.

Deleting an Order

  1. On the top menu bar of Retailer, click on Stock Maintenance -> Orders -> Orders Maintenance.
  2. Click on the magnifying glass icon on the top-left to access the Find An Order screen.
  3. Click on the particular order and click OK.
  4. Click on the Delete Order button.
  5. Click Yes to confirm deleting the order.

Once you have finished editing pending orders, they can be printed and/or sent to the suppliers.

For more information about sending orders to suppliers, click HERE.