Inventory & Stock Control: Order Inventory Items

Inventory Items can be ordered based on stock levels either being at/below reorder point or if it is known more of a currently stocked item is needed. 

1. Go to Location Management > Stock Control tab

2. Enter the username and password of the staff member responsible for Inventory

3. All Inventory Items requiring reordering will be shown in red
   

4. View the list by clicking  the icon

5. Operations menu > New Record

   1. Transaction Type: Order Inventory Items

   2. On Date: Enter the date the stock was removed

   3. Supplier of Inventory is: Select a supplier from the drop list

   4. Enter notes where applicable

   5. Click OK
      
      

6. Select the Inventory Items required

7. Click the right arrow icon , the selected Inventory Items will appear on the right

   1. Enter the quantity to order of each item in the QTY column

   2. Click Accept when all numbers are entered
      

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