Suppliers and purchase orders

Go to Sales, then Suppliers and purchase orders.

1. Add your suppliers, with the email you send orders to.
2. In Products and inventory, choose each product's supplier and what it costs you.
3. On each product, set Restock to: how many you like to have after a delivery.
4. When things run low, choose Reorder from suppliers, here or on your products list. We draft one purchase order for each supplier with what's running low, filling in enough to bring each up to its Restock to level (or just above its low-stock level, if it has none). Check them and change anything.
5. Choose Email it to the supplier (the PDF comes with it), Download as a PDF, or Print.
6. When a delivery arrives, enter how many of each came and choose Add what arrived to stock. Part of an order can arrive now and the rest later.