Creating a purchase order in Cinema Manager

1. In Cinema Manager, on the Purchase orders page, click Create purchase order.
2. Enter a name and date for the purchase order.
3. 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.

4. 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.

See also:

• Ordering stock
• Reviewing forecasted stock amounts
• Completing and sending your purchase order
• Performing a stocktake
• Receiving stock