Creating a Stock Supplier Order

1. In the Admin Portal, navigate to Stock > Stock suppliers orders.

2. Click Add.

3. Enter the details:

   1. Reference — Optional reference for tracking.

   2. Supplier — Select the supplier from the list.

   3. Delivery date — Select the expected delivery date.

4. Once the supplier is selected, all stock items linked to that supplier will automatically populate. Fill in the quantities required for each product and the price automatically update.

5. You have the option to:

   1. Save — Stores the order as a draft for later editing or review.

   2. Book — Sends an order request email directly to the supplier.