Add a product to your order

Add a product to your order

Documents > Purchase Order

When raising an order you can choose a product from the drop-down list, provided you have first selected a Supplier. Just choose the product and click the + Add Product Line sign next to it as shown

add-a-product

If you add a product, a blank line item will remain. This can be deleted if not required. Click the blue cross at the end of the line.

If you compose a line item and add a new product code, this will be saved as a product against the supplier. 
 
You can batch import products into a supplier as well. Find the supplier record, edit it and then go to the products tabe. 
Download the CSV file template, populate it and import it back in. 

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