HOW-TO

ORDERING STOCK
Step 1: In "Dynamo Back Office", left click on "PLU Sales Report".

Step 2: 
•	Left click on the drop down arrows (Highlighted in green) to select start and end date for report.
•	Select any of the other filters if required.
•	Left click on "View" (Highlighted in red)
•	Follow the prompts.

Left click "File" and select "Close"