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Navigation: MERCHANDISE > Supplier Orders > Create a New Supplier Order

Select Products for a Supplier Order

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1.Click on the Supply tab

2.Click in the Product ID column under the Items to be Supplied list and click on the drop down arrow. The Qty Ordered defaults to 1

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3.The Choose Value for Product ID list form will open. Search to find your product. Highlight the product that you wish to order and either double click or click OK.

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4.Place your cursor in the Product field (or any of the other fields) to display the Default Warehouse information. The default warehouse refers to the default warehouse that you entered on the Products form.

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