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You have sold a bunch of toners today, you have to get an order out to one of your suppliers. Go into the ordering system, the system will show what you have sold today with costs. Check the items you would like to reoder. Also, select items you haven't sold but would like to restock. Select the vendor, click "Order". The system will compile an email order, assign a purchase order number to it, save an image of the order and email it to your vendor. Of course, you can print out your Purchase Orders or email them to any email address.
IQPro Supplies Ordering System (SOS) Module
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