To create a stock order note from a previous note, follow these steps: 1. Select Purchase\Stock order.
2. Select an ordered note on the list.
3. Click View.
4. Select Options\Copy stock order.
5. Edit information of the order note properly such as description, date...
6. Click Save.
2.4. View stock order notes by supplier On a stock order note if ingredients are purchased from multiple suppliers, to view which ingredient is purchased from which supplier follow these steps:
1. Select a stock order note on the list.
2. Right click and select View stock order by supplier.