Process an Order

You are here: Inter-Store Ordering – Head Office > Process an Order

After an order has been invoiced the Status field will be blank and an Invoice Number will be created.

Highlight the Purchase Order in the list and press Process.

The Invoiced Purchase Order will open.

Check all the details to ensure they are correct and press the Process Button.

A confirmation window will open to confirm you want to Process.

You will be offered the chance to print a copy of the Stock Purchase.

If you select No, you can easily print one at a later stage.

Once the order has been processed you can delete the Purchase Order if you wish.