HOW-TO

ORDERING STOCK
Step 1: Left click "Stock Control" and select "Ordering Stock".

Step 2: Left click "File" and select "New".

Step 3: 
•	Left click on the drop down arrow (Highlighted in green) and select supplier (e.g. "SALFORD WHOLESALERS").
 
Step 4: 
•	Left click "Options".
•	Left click "Import from Reorder Report".

Step 5: In the window that opens 
•	Left click on the drop down arrow (Highlighted in green)
•	Select the Group or Department or Sub Department.
•	Left click "Import".

Step 6:  To add more items to the order
•	Left click on the button highlighted in the image below

Step 7:  After adding all of your items to the order.
•	Left click "File"
•	Left click "Save"
•	Follow the prompts

Left click on "File" and select "Close".