How to Order from Specific Suppliers

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