How To - Suggested Ordering

The below steps document how to create a Suggested Order and add it your basket.

The calculation for Suggested Orders is worked out from the following:

(The On Hand figure - which is based on your last accepted stock take and anything accepted into stock since that stock date + anything you currently have on order) – your Par Level

1. Select Create Suggested Order from your homepage









2. Select your required Supplier from the dropdown list

3. Select your Delivery Date, then select Calculate Order.

4. You now need to select the required Department which relates to your Cost Centre and then Add to Basket









5. From our basket we can modify our suggested order then place as per normal.