1. Go to Purchases -> Orders -> New order
2. Choose your supplier and click on ‘Select items ->’ bottom right
3. Choose the size (single or in a case), and the quantity you want to order for all items. Then click on ‘Review order ->’
4. Have a look through the order to see if you’re happy with it. Add a note to the supplier if you want and click ‘Place order ->’.
NOTE: If for some reason you don’t want to email this order to the supplier, untick the ‘Email supplier’ box.
5. Once the order is placed you’ll see the below screen. An email will be sent to the supplier with a copy of it sent to you for your reference