How to manage supplier orders

How to manage supplier orders in Jewely Retail

Create an order

1. Access PURCHASES → Orders.
2. Click on New order.
3. Select the supplier.
4. Add the items ordered with quantities and prices.
5. Confirm and send the order by email or print it out.

Receive an order

1. Access PURCHASES → Orders.
2. Find the pending order.
3. Click on Receive.
4. Check the items received and confirm. The stock is updated automatically.