1. In Advantage Back-office, click the left sidebar menu.

2. Click on the Suppliers menu.

3. Open the Purchase Orders module. 

4. Go to the Select Items to Order tab.


5. If required, select a search filter and choose, a option from the dropdown list:  

  1. one option in the Search Filter and,
  2. one option from the Drop Down List.

 


6. If required, select Enabled Search in the Search for a Product.

  1.  Click Search.


NOTE: It is recommended to search for a product using the product code



7. If required, tick the Ignore Purchase Order option.

  1. Tick  Ignore Purchase Orders options. 
  2. Type the Quantity in the order Quantity input field.
  3. Click add to shopping list.