Installation Company ERP / CRM


Add Additional Lines on Purchase Orders

Reason for update:

Previously, when you went to add a Purchase Order in Orders > Purchase Orders you were unable to add more than one line at a time. 

We have improved this page and you can now add additional lines to the order one after the other. 

To do this, head to the Main Menu, click on Orders > Purchase Orders and press + Add Purchase Order. 

Fill out the usual details to include the Contract, Supplier, Supplier Reference. Estimated Delivery Date and Order Contact.

Under Order Items, type in the quantity of goods, the description and net value and press the + icon to the right-hand side

This will create a new order line, once finished press ‘Add’. 

Request a Call Back

  • Hidden
  • Hidden
  • This field is for validation purposes and should be left unchanged.