Create an Inventory Purchase Order
Stocks and Supplies can be ordered on an Inventory Purchase Order. There are multiple ways to create an Inventory PO in DocketManager.
Option 1. From Dashboard
- From the Dashboard navigate to PO in the bottom right corner.
- Click the + icon.
- You will be redirected to the POs page in Inventory.
- Choose a Supplier.
- Click Save.
- Add Stocks and or Supplies to the PO.
- Click the Actions button in the top right corner to Print or Email the PO.
- Update the Status to Sent.
- Click Save.
Option 2. From Inventory
- Navigate to Inventory > PO.
- Click New.
- Choose a Supplier.
- Click Save.
- Add Stocks and or Supplies to the PO.
- Click the Actions button in the top right corner to Print or Email the PO.
- Update the Status to Sent.
- Click Save.