Add in Your Suppliers
1. Log in to AR on the web. Click "Inventory"
2. Click "Orders"
3. Click "Suppliers"
4. Click "Add New Supplier"
5. Fill out the relevant information for your account.
Create Purchase Order
6. Purchase orders are used to create an order so that you can easily track it and share it with your vendor.
Click "Purchase Orders"
7. Click "Add Purchase Order"
8. 1. Use the drop downs to start your order.
2. Use the note section to add any additional information needed to your order
3. Click on ADD each time you would like to add an item to the order
Note: keep in mind that when it comes to ordering toxin, you will order per vial not per unit. For filler, if you typically order one box that includes two syringes, make sure you order per box not per syringe.
Save
9. Once you have created the PO, be sure to send to your supplier via Email or SMS.
Click View Details and then Options.
Receiving Purchase Orders
10. Once you receive your items, click on View Details next to the PO.
11. Click "Receive"
12. Enter in the details and hit save.
If an item on on back stock, only input the specific amount of units received.
By receiving these items, they will automatically load into your stock.
