Purchase orders (click for zoom)

In the orders menu we can plan our orders. We choose the supplier, we add products to the order manually or In an automated way based on our inventory or by adding everything that we buy from a certain supplier so that we can add quantities one by one. By clicking “save” the order is put on hold and with just 1 click it can be transformed to an invoice. At the same time the inventory and the economic details for the supplier are updated.