Client Diary can be used to place a stock order and send to all suppliers needed. Though there may be some instances where you will only need to send to a specific supplier. For a detail description how, please follow this guide.
How to start order making
- Select Products Menu
- Choose Stock Tools tab
- Select Place Order option
- Choose Location
- Press Start Orders button
How to select Supplier
- Optional: Select Suggested Order
- With appropriate supplier fill Order Amount
- Press Next
- Select Supplier you wish to order through
- Press Next
- Choose Send Email or Download PDF as needed
- Select Finish
