- In Cinema Manager, on the Purchase orders page, click Create purchase order.
- Enter a name and date for the purchase order.
- Prepopulate your purchase order with items based on a vendor. You can also specify your items by stocktake group, reorder group, and item class.
Tip! If you only want to order a few specific items, you can skip this step and add individual items to your purchase order.
- Click Create.
Note: You can create a single purchase order that contains stock from multiple vendors. When you complete the purchase order, Cinema Manager will generate a separate document for each vendor that you can send to them individually.
Reviewing forecasted stock amounts
Completing and sending your purchase order
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