Add in Your Suppliers and Purchase Orders
Create Purchase Order
Purchase orders are used to create an order so that you can easily track it and share it with your vendor.
Click on your Inventory tab
Add Purchase Order
Use the drop downs to start your order.
Use the note section to add any additional information needed to your order
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 for example, 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.
Receiving Purchase Orders
Follow the same sequence of Inventory> Orders> Purchase Orders
Click on view details of the shipment that you received
Under Actions, receive the items you received in. If an item on on back stock, only input the specific amount of units
By receiving these Items they will Automatically load into your Stock.