When within a transfer or Purchase Order you can create a CSV file that contains the Reorder Number and Quantity or the Reorder Number, Quantity and Cost, this can be done within open or closed orders.
Click the 'Options' Button at the bottom of the page, this will open a menu with the options shown below:
This will then show you that a file has been created:
You can then open the file which should look something like the below:
Or with costs:
Quick Scan items to populate a Purchase Order
Viewing Customer Orders from a Purchase Order
Managing Cashiers // How do I create a new Cashier?
Cloud MT // How do I access Cloud MT?
Cloud Reports // How do I give users access?
Customer Rewards // How do I give users access?
What are the different ways to create Purchase Orders?
Updating Cost price when receiving a Purchase Order
Back Office 2.0 // How do I create a Purchase Order based on what I've sold?
Back Office 2.0 // How do I create a Purchase Order and add the items myself?
Back Office 2.0 // How do I create a Purchase Order based on customer orders?
Back Office 2.0 // How do I create a Purchase Order based on reorder levels (Min / Max levels)?
How do I create a Purchase Order based on reorder levels (Min / Max levels)?
How do I create a Purchase Order based on customer orders?
How do I create a Purchase Order based on what I've sold?
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