New purchase order

A purchase order starts from what a vendor's product lines need. New Purchase Order on the Purchase Orders list, the New purchase order quick action on the dashboard and New purchase order in search all open Product Lines; from there Build order picks the vendor and its brands, and the cart works out what each line needs and which strains to ask for. See Build an order by product line.

Three other ways in:

• Blank purchase order, in the menu beside New Purchase Order, is the empty form for a one-off order you already know. See Create a purchase order.
• Shelf cover on Stock Levels shows the price ranges losing sales now; Refill on one adds a brand to a draft for it, or opens that brand's vendor in Build order. See Refill a gap on the shelf.
• A vendor's name on Stock Levels, and Build an order in the email about products back on a vendor's menu, open that vendor's cart in Build order.

The old order builder that New Purchase Order used to open is gone. Its address still works: a link with a vendor opens that vendor's cart, a link to refill a price range opens that range on Shelf cover, and any other opens Product Lines.

Related

• Build an order by product line
• Shelf cover
• Purchase Orders