Completing and sending your purchase order

1. After you are happy with the quantities of items in your order, click Complete.

   The purchase order appears on the Stock receipts page as an expected receipt for you to fill in when you receive the stock.

2. Based on your Cinema Manager purchase order, manually create orders, outside of Cinema Manager, to send to your head office or stock vendors.

   Note: Your organisation may have enforced stock limits, either per vendor or for your site as a whole. If you order more than a specific quantity or value of items, a member of staff with the relevant permissions must approve it before it can be finalised.

See also:

• Ordering stock
• Creating a purchase order
• Reviewing forecasted stock amounts
• Receiving stock
• Performing a stocktake