Phoenix Packaging — Raise a purchase order

Type a purchase order by hand

Include	Job number	Product ordered	Customer	Customer order quantity	Material date	What is happening	Supplier PO already raised

Purchase orders with no customer order: typed by hand or bought against a recorded offer on this screen, and restock orders raised on New Orders. Open one to check the email and press Send.

Purchase order	Supplier	What is on it	Sent to the supplier?

Suppliers

Supplier	Email on record	Default purchase-order recipient	Credit terms	Status

Add a supplier

Supplier name Email Credit terms (optional)

Stock to reorder

Stock taken from the shelf for an order left less on the shelf than the reorder trigger. The trigger is a threshold. It says when to reorder, and it is not a stock level or a target. How much to buy is a separate number. The supplier minimum order is the floor for that number. Raise the purchase on New Orders, or dismiss the line. Nothing is ordered until it is raised and sent.

Stock item	Supplier buy code	Supplier	On the shelf after this order	Reorder trigger (when)	Quantity to buy from the supplier (how much)	Action

Restock queue

Type a purchase order by hand

Buy against a recorded supplier offer

Record this product's supplier offer here

Suppliers

Add a supplier

Stock to reorder

Supplier purchase order

Buy from a supplier

Restock queue

Type a purchase order by hand

Buy against a recorded supplier offer

Record this product's supplier offer here

Suppliers

Add a supplier

Stock to reorder