1.In the east panel, select the Purchases tab.

2.Press Create manual order .

3.Enter relevant information in the Your reference and Our reference tabs.

4.Enter what to order in the Articles tab.

a.Press Add row, any number of rows can be included.

b.Enter Number, Unit, Description and Price directly in the boxes. The total is calculated.

c.Press Save.

 

 

To print out the order report right-click on the order and select the function Order report.