Ordering

You can create an order for all vendors directly from your inventory. If you have established PAR levels (build to) the program creates a suggested order for you based on the amount of each item you have in stock. You can then print out the order for each vendor or email the order to your sales person or vendor. The order is printed out with with a check off column for you or someone else to check the order against what is received to make sure you get all the products that you order. Below you see the order sheet that can be printed for users that use the periodic ordering method instead of a perpetual inventory method.